CAIB 2019-12-10 47923 47924 12282 629583 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicat anunci relatiu a modificació del pressupost general per a l'exercici 2019 en la&nbsp; modalitat de &nbsp;crèdit extraordinari núm 26/2019, aprovat inicialment en sessió plenària de data 13/11/19 (BOIB nº&nbsp; 155 de 14/11/19), 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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Entitat: Ajuntament de Llucmajor:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong>AUGMENT D'APLICACIONS DE DESPESES</strong></span></span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="height:12.75pt; width:89.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLICACIÓ</strong></span></p> </td> <td style="height:12.75pt; width:280.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIO</strong></span></p> </td> <td style="height:12.75pt; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - RENOVACIÓ GESPA ARTIFICIAL F7 ARENAL</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.630,15</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - RENOVACIÓN SKATE PARK</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.376,83</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6250022</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - RENOVACIÓ MARCADORS PAVELLONS 1 i 2 LLUCMAJOR</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.151,80</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220023</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - IL.LUMINACIÓ PISTA EXTERIOR LLUCMAJOR</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.218,94</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220024</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - PISTA MULTIESPORTIVA</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.736,40</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220025</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - GESPA PISTA ATLETISME</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.620,00</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-133-6250020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - SENYALITZACIO VERTICAL VARI</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.866,60</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6240020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - FURGONETA MANTENIMENT SENYALITZACIO</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.460,00</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6240021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - FURGONETA ATENCIO AL CIUTADÀ</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.864,15</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6240022</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 4 MOTOCICLETES SCOOTER</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.225,84</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6250023</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 5 CINEMOMETRES PEDAGOGICS</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.250,00</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6250024</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - CARPA EMERGENCIES</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.190,60</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-165-6230020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ENLLUMENAT VARI</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">351.054,05</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-165-6230021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ENLLUMENAT PABELLO ARENAL</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-442-6230020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 6 PUNTS RECARREGA VEHICLES ELECTRICS</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-933-6230020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - MILLORES I NOVES CLIMATITZACIONS EDIFICIS</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">244.602,10</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6230020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - MILLORES I NOVES INSTALACIONS FONTS MPALS.</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.671,15</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-333-6230020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ESCENARI MODULABLE</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.232,19</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6230021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - MAQUINARIA PER MANTENIMENT JARDINS</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.884,17</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-933-6230021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - BOMBINS PANYS ENTRADA I PROGRAMACIÓ</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.398,84</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-133-6250021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - BOLARDOS I JARDINERES ORDENACIÓ TRÀFIC</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.198,45</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-933-6230022</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ELEVADOR VEHICLES </span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.305,37</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-333-6230021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - BARRERES SEGURETAT ESCENARIS</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.029,44</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6250020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - REPOSISICIÓ BANCS PLAÇA ESPANYA</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.509,58</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-162-6250020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 110 PAPERERES RECOLLIDA SELECTIVA</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.712,90</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-162-6250021</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 50+20 UNITATS DE CONTENIDORS CARREGA POST</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.907,90</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6230022</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - REMODALACIO PARC INFANTIL</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.686,62</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6220020</span></p> </td> <td style="height:12.0pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - REMODALACIO&nbsp; PLAÇA PARE BARTOMEU SALVA</span></p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.800,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; width:89.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-432-6250020</span></p> </td> <td style="height:12.75pt; width:280.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - SENYALITZACIO VERTICAL TURISME</span></p> </td> <td style="height:12.75pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.514,23</span></p> </td> </tr> <tr> <td style="height:12.0pt; width:89.0pt"> <p> </p> </td> <td style="height:12.0pt; width:280.5pt"> <p> </p> </td> <td style="height:12.0pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.550.098,30</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong>​​​​​​​</strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong>AUGMENT D'APLICACIONS DE INGRESSOS</strong></span></span></span></p> <table border="1" cellspacing="0" style="width:578px"> <tbody> <tr> <td style="vertical-align:top; width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aplicació pressupostària&nbsp;</span></span></strong></p> </td> <td style="vertical-align:top; width:371px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:77px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Import</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:121px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87000</span></span></p> </td> <td style="vertical-align:top; width:371px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><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:77px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.550.098,30</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Llucmajor, 9 de desembre de 2019</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Eric Jareño Cifuentes</span></p> ]] ca CAIB 50 ![CDATA[Aprovació definitiva de la modificació pressupostària 26/2019 en la modalitat de crèdit extraordinari]] 2019-12-10 2019-12-09 CAIB ca