60 12913 ca 630214 2019-12-20 CAIB ca CAIB 2019-12-24 50141 2019-12-24 50141 CAIB text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:130%"><span style="line-height:130%"><span style="color:#000000"><span style="font-size:12px">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 22/2019 del Pressupost General 2019, per transfència de crèdit entre conceptes pressupostaris de distint grup de funció, que ofereix el següent resum de capítols:</span></span></span></span></span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:1pt solid windowtext; width:677px"> <thead> <tr> <th scope="col" style="vertical-align:top; width:169px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Cap. despeses</span></strong></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; vertical-align:top; width:180px"> <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> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; vertical-align:top; width:160px"> <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> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits&nbsp; A+B</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <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="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">715.693,63</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">715.693,63</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">676.174,73</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">676.174,73</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.850</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.850</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">93.411,91</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">93.411,91</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <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="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.380.186,45</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.380.186,45</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">450</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">450</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.500</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.500</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.888.267,02</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.888.267,02</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Cap. Ingressos</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <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="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">729.119</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">729.119</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">231.817</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">231.817</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">692.879,09</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">692.879,09</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.552</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.552</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <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="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <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="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <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="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">354.412</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">354.412</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">380.487,93</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">380.487,93</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:180px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.888.267,02</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:160px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.888.267,02</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Recursos.</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra l'aprovació definitiva de l'expedient de modificació de crédit 22/2019, 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></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Llubí, 20 de desembre de 2019</span></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"><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">Magdalena Perelló Frontera. </span></span></p> ]] ![CDATA[Aprovació definitiva modificació crèdit 22/19]]