CAIB 7800 ![CDATA[Modificació aprovació definitiva de l'expedient nº 4/2019 de modificació del pressupost de despeses per mitjà de romanent líquid de tresoreria]] CAIB 2020-08-29 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="line-height:115%">Advertit error en la data del ple, publicada al BOIB 130 de 23 de juliol de 2020, es torna a publicar amb la data correcta.</span></span></span></p> <p><span style="background-color:#ffffff; color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">En compliment del que es disposa per l'article 169, per remissió del 177.2 del Reial decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la Llei reguladora de les Hisendes Locals, al no haver-se presentat al·legacions durant el termini d'exposició al públic, queda automàticament elevat a definitiu l'acord plenari d'aprovació inicial de data 11 de juny de 2020, sobre l'expedient per inversions financerament sostenibles i excepcionalment per a despeses socials incloses a la política de despesa 23 ”Serveis socials i promoció social” nº 4/2019 de </span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">modificació del pressupost de despeses por mitjà de romanent líquid de tresoreria</span><span style="background-color:#ffffff; color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="line-height:115%">Les modificacions que s'acorden són les següents:</span></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">1. ESTAT DE DESPESES</span></span></span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Suplement de Crèdit</span></span></span></strong></p> <table border="1" style="border:none; width:571px"> <thead> <tr> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Progr.</strong></span></span></span></p> </th> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Econ.</strong></span></span></span></p> </th> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>DESCRIPCIÓ</strong></span></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Consignació</strong></span></span></span></p> </th> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Modificació</strong></span></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2; width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Consignació</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Inicial</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2; width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Final </strong></span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">231</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">48000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Serveis Socials</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">13.905,59</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">39.994,00</span></span></span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">53.899,59</span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="1"> <p style="text-align:right"> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">&nbsp;</span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">&nbsp;</span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>TOTAL </strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>13.905,59</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>39.994,00</strong></span></span></span></p> </td> <td colspan="1" style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>53.899,59</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit Extraordinari</span></strong></p> <table border="1" style="border:none; width:568px"> <thead> <tr> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Progr.</strong></span></span></span></p> </th> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Econ.</strong></span></span></span></p> </th> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>DESCRIPCIÓ</strong></span></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Consignació</strong></span></span></span></p> </th> <th rowspan="2" scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Modificació</strong></span></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Consignació</strong></span></span></span></p> </th> <th scope="col" style="vertical-align:top"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Inicial</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Final </strong></span></span></span></p> </td> <td style="vertical-align:top"> <p> </p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">231</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">22199</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Adquisició mitjans prevenció (EPI)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">20.000,00</span></span></span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">20.000,00</span></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> </tr> </tbody> <tbody> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">&nbsp;</span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">&nbsp;</span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>TOTAL </strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>0,00</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>20.000,00</strong></span></span></span></p> </td> <td colspan="2" style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>20.000,00</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">2.&nbsp;FINANÇAMENT</span></span></span></strong></p> <table border="1" style="border:1px solid #000000; width:568px"> <tbody> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>CONCEPTE</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>DESCRIPCIÓ</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Previsió anterior</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Modificació</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Previsió definitiva</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">87000</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Romanent de tresoreria per a despeses generals</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">123.721,49</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">59.994,00</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">183.715,49</span></span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"> </p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>TOTAL</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>123.721,49</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>59.994,00</strong></span></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>183.715,49</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="background-color:#ffffff; color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, en virtut del que es disposa en l'article 171 del Reial decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta Jurisdicció. Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#222222">&nbsp;</span></span></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"><span style="line-height:115%"><span style="color:#222222">Deià, 24 de juliol de 2020</span></span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#222222"><span style="background-color:#ffffff">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#222222"><span style="background-color:#ffffff">Lluís Enric Apesteguia Ripoll</span></span></span></span></span></p> ]] 2020-08-29 ca CAIB 2020-08-27 50 ca 28550 text/html 638117 28550