ca text/html 641510 11195 ca CAIB 2020-11-13 80 38748 2020-11-17 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d’exposició pública de la modificació de crèdit de l’expedient 5451/2020, per transferència de crèdit finançat amb baixa d’altres aplicacions, aprovada inicialment per l’Ajuntament en Ple en sessió extraordinària del dia 21 d’octubre de 2020, i no havent estat formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu i en compliment del què disposa l’article 169 del Reial Decret Legislatiu 2/2004, de 5 de març, pel què s’aprova el Text Refós de la lleu reguladora de les hisendes locals, es publica a continuació la modificació realitzada a nivell d’aplicació pressupostària.</span></p> <table border="1" cellpadding="4" cellspacing="0"> <thead> <tr> <th scope="col" style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Programa</strong></span></p> </th> <th scope="col" style="text-align:center; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Econòmic</strong></span></p> </th> <th scope="col" style="text-align:center; width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Nom Partida</strong></span></p> </th> <th scope="col" style="text-align:center; width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Recursos</strong></span></p> </th> <th scope="col" style="text-align:center; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicacións</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270600</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I FEINES TÈCNIQUES</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.335,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1300</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6230000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL.LACIONS CÀMERES SEGURETAT</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2269900</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES POPULARS</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3370</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2269901</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES ESPECIALS FUNCIONAMENT</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4300</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2269901</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES ESPECIALS FUNCIONAMENT</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6250000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT ARXIU MUNICIPAL</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.850,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0110</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3590000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES DESPESES FINANCERES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.228,98</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1692</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6190500</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓ MARGES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.693,46</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6250001</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARI</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.854,84</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3215</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6320000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBRES ADEQUACIÓ CEIP SES MARJADES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3300</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4670000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSORCI DE LA MÚSICA</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.485,63</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1620</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270002</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECOLLIDA I EL-LIMINACIÓ RESIDUS (SÓLLER RECICLA)</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.642,73</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1692</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2100000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIM I REPARACIÓ INFRAESTRUCTURES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.902,92</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2100000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIM I REPARACIÓ INFRAESTRUCTURES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.204,75</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2269901</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES ESPECIALS FUNCIONAMENT</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.793,35</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2100000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIM I REPARACIÓ INFRAESTRUCTURES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.803,03</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2100000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIM I REPARACIÓ INFRAESTRUCTURES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.058,75</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1692</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6230000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAQUINÀRIA, INSTAL.LACIONS I UTILLATGE</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.773,06</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92003370</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2260400</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES JURÍDIQUES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.893,50</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3370</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6190000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓ CASAL DE JOVES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3370</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6250000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ MOBILIARI CASAL DE JOVES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3370</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6230000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ EQUIPAMENT CASAL DE JOVES</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT I INSTAL-LACIÓ GESPA ESCOLETA MUNICIPAL</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.932,67</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6390000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT JOCS INFANTILS ESCOLETA MUNICIPAL</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.808,96</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6190000</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES EN REPOSICIÓ INFRAESTRUCTURES ESCOLETA MUNICIPAL</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.258,37</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6190202</span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT INFRAESTRUCTURES ARXIU MUNICIPAL</span></p> </td> <td style="width:94px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.850,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:71px"> <p> </p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL TRANSFERÈNCIA</strong></span></p> </td> <td style="text-align:right; width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">287.185,00</span></p> </td> <td style="text-align:right; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">287.185,00</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">Sóller, 13 de novembre de 2020</span></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"><strong>El batle- president</strong></span></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">Carlos Simarro Vicens</span></p> ]] 38749 2020-11-17 ![CDATA[Aprovació definitiva de l'expedient 5451/2020 de modificació de crèdits en la modalitat de transferència de crèdit]] CAIB