2019-09-05 2019-09-03 text/html 2019-09-05 ![CDATA[<p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 110, de data 10 d'agost de 2019, es va publicar l'anunci d'aprovació inicial de l'expedient de modificació pressupostària núm. 12/2019 del pressupost de l'Ajuntament per a l'exercici 2019</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Durant el termini establert no es varen presentar reclamacions ni suggeriments, en conseqüència ha quedat aprovat definitivament i es fan públics els capítols modificats.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">A) DISMINUCIÓ DE PARTIDES</span></span></p> <table border="1" class="tipusTaula1" style="width:668px"> <thead> <tr> <th scope="col" style="width:74px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicació</strong></span></span></p> </th> <th scope="col" style="width: 304px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Concepte</strong></span></span></p> </th> <th scope="col" style="width: 98px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons actual</strong></span></span></p> </th> <th scope="col" style="width: 91px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Disminució</strong></span></span></p> </th> <th scope="col" style="width: 86px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons definit</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">439-21200</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació, conservació i manteniment d'edificis-caseta salvament</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.300€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.999,24€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.300,76€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3321-21300</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Maquinaria, instal·lacions estris Biblioteca</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">998,50€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,50€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">312-21200</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació, conservació i manteniment d'edificis centre sanitari</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.190,67€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.809,33€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1721-48000</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Associació Mar Blava</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">500€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">500€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">337-22799</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres treballs d'altres empreses- Pla de juventud</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.900€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.900€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">924-22799</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs realitzats altres empreses-participació ciutadana</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">924-22200</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serveis de telecomunicacions-participació ciutadana</span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800€</span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0€</span></span></p> </td> </tr> <tr> <td style="width:66px"> <p style="margin-bottom:0cm; text-align:justify"> </p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td style="width:90px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>15.500€</strong></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>8.488,41€</strong></span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>7.011,59€</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">B) AUGMENT DE PARTIDES</span></span></p> <table border="1" class="tipusTaula1" style="width:667px"> <thead> <tr> <th scope="col" style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicació</strong></span></span></p> </th> <th scope="col" style="width: 304px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Concepte</strong></span></span></p> </th> <th scope="col" style="width: 95px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons actual</strong></span></span></p> </th> <th scope="col" style="width: 86px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Augment</strong></span></span></p> </th> <th scope="col" style="width: 94px;"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons definit</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:65px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912-10000</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribucions bàsiques-òrgans de govern</span></span></p> </td> <td style="width:87px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.453,76€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.596,24€</span></span></p> </td> <td style="width:86px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.050€</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912-16000</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguretat social-òrgans de govern</span></span></p> </td> <td style="width:87px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.806,06€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">718,50€</span></span></p> </td> <td style="width:86px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.524,56€</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912-23000</span></span></p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dietes membres dels òrgans i partits polítics</span></span></p> </td> <td style="width:87px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.512,33€</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.173,67</span></span></p> </td> <td style="width:86px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.686,00€</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="margin-bottom:0cm; text-align:justify"> </p> </td> <td style="width:296px"> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td style="width:87px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>25.772,15</strong></span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>8.488,41€</strong></span></span></p> </td> <td style="width:86px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>34.260,56€</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"> </p> <p style="text-align:center">Es Migjorn Gran, 3 de setembre de 2019</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"><span style="color:#000000">La batlessa </span></span></strong></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:#000000">Antonia Camps Florit</span></span></p> ]] 40 36581 ca ca 8620 36581 CAIB CAIB ![CDATA[Modificació de crèdit núm. 12/2019 per transferència de crèdit]] 625927 CAIB