2020-11-17 641543 38750 2020-11-13 2020-11-17 11228 text/html ![CDATA[Publicació del Decret de Batlia que aprova la modificació de crèdit de l'expedient 7014/2020]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformitat amb l’acord de Ple de data 10 de novembre de 2020 que convalida el Decret de Batlia de data 30 d’octubre de 2020, es dona publicitat a la modificació de crèdit esmentada.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist l'expedient de modificació de crèdits número 7014/2020 elaborat pels serveis econòmics.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist els informes de la Secretaria i de la Intervenció Municipals.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vista la regulació establerta en l'article 3 del Real Decret-Llei 8/2020 de 17 de març de mesures urgents extraordinàries per fer front a l’impacte econòmic i social del COVID-19.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist allò que disposa l'apartat segon de l'article 20 del RD-Llei 11/2020 de 31 de març pel què s’adopten mesures urgents complementàries en l’àmbit social i econòmic per fer front al COVID-19, s’acorda per Resolució de Batlia les següents modificacions pressupostàries:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1er.- La modificació que s'acorda és la següent&nbsp;:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTAT DE DESPESES:</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Modificacions a càrrec de romanent de tresoreria</span></p> <table border="1" cellpadding="5" cellspacing="0" style="width:641px"> <thead> <tr> <th scope="col" style="background-color:#f2f2f2; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Progr.</span></span></p> </th> <th scope="col" style="background-color:#f2f2f2; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ.</span></span></p> </th> <th scope="col" style="background-color:#f2f2f2; width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESCRIPCIÓ</span></span></p> </th> <th scope="col" style="background-color:#f2f2f2; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consignació Inicial</span></span></p> </th> <th scope="col" style="background-color:#f2f2f2; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Modificació</span></span></p> </th> <th scope="col" style="background-color:#f2f2f2; width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consignació Definitiva</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplement de crèdit </span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270602</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Estudis i feines tècniques derivades de covid 19</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2269902</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses especials derivades de covid 19</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.300,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.300,00</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2210400</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vestuari</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">666,71</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.150,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.816,71</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4890100</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ajudes nominals derivades de covid 19</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Crèdits extraordinaris</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"> </p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"> </p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6250000</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Adquisició de mobiliari</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.150,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.150,00</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6260000</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Adquisició material informàtic</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.100,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.100,00</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2300</span></span></p> </td> <td style="background-color:#ffffff; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="background-color:#ffffff; width:210px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mampares covid 19</span></span></p> </td> <td style="background-color:#ffffff; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.272,00</span></span></p> </td> <td style="background-color:#ffffff; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.272,00</span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2; width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">T O T A L</span></span></p> </td> <td style="background-color:#f2f2f2; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">666,71</span></span></p> </td> <td style="background-color:#f2f2f2; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">118.972,00</span></span></p> </td> <td style="background-color:#f2f2f2; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">119.638,71</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2on.- Respecte a l'estat d'ingressos, el concepte del Pressupost d'ingrés quedarà de la següent manera:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTAT D’INGRÉS:</span></strong></p> <table border="1" cellpadding="5" cellspacing="0"> <thead> <tr> <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">Aplicació pressupostaria</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">DESCRIPCIÓ</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">Consignació Inicial</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">Modificació</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">Consignació Definitiva</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreria per despeses generals</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">118.972,00</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">118.972,00</span></span></p> </td> </tr> <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">&nbsp;</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">T O T A L CRÈDITS A CÀRREC R. TRESORERIA</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">0,00</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">118.972,00</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">118.972,00</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center">Sóller, 13 de novembre de 2020</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Carlos Simarro Vicens</span></p> ]] 38750 CAIB CAIB ca ca CAIB 90