2021-03-30 2021-03-30 60 ![CDATA[Modificació pressupostària 4/2021 per crèdit extraordinari i suplement]] CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 4/2021 per crèdit extraordinari i suplement, aprovada pel Ple en sessió de 18 de febrer de 2021, i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l'article 169 del R.D.2/2004 T.R. de la Llei&nbsp; Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que s'incrementen:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:447.25pt"> <thead> <tr> <th scope="col" style="width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C. P.</span></strong></p> </th> <th scope="col" style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.ECON.</span></strong></p> </th> <th scope="col" style="width:362px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">780001</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECUPARACIÓ I MILLORA DE FAÇANES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">164 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622001</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INV. INSTAL. CEMENTIRIS MUNCIPALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">336 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">600003</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓ TALAIOT S'ILLOT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622053</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TORRE SOCORRISME</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1722 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">479000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BONIFICACIONS FEMS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISSICIÓ ELEMENTS DE TRANSPORT </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISSICIÓ ELEMENTS DE TRANSPORT </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619008</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIÓ CARRER LEPANTO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">480004</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROGRAMA FEIM COMUNITAT </span></p> </td> <td> <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 style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622051</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROJECTE VESTIDORS I LAVABOS POLIESPORTIU </span></p> </td> <td> <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 style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">625007</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ DE BÉNS D'INTERÈS CULTURAL I ARTÍSTIC.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622031</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT POLICIAL</span></p> </td> <td> <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="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619005</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓ I ADEQ. C/ MOSSÈN ALCOVER SON CARRIÓ</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.545,54</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">740005</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL BELLVER SA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.685,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619006</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOTERRAMENT DELS SERVEIS SON MORO BONAVISTA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.319,79</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">612007</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA AVINGUDA BALADRES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619009</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT AV. PALMERES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">227118</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SOCORRISME</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS EN VIES PÚBLIQUES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00 </span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619010</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT AV. SA COMA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">609003</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROJECTE PLAÇA JAUME SANTANDREU</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">128.196,61</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">480005</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. FOMENT COMERÇ</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">626004</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT INFORMÀTIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">600018</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPRA SOLARS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">600004</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACONDICIONAMENT SOLARS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">225.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">740005</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL BELLVER SA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">265.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">780007</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES AFECTATS TORRENTADA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622052</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAR I SEU SOCIAL COMPLEX ESPORTIU SA COMA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">476.729,93</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROJECTES TÈCNICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">632011</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA ARXIU MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.100.000,00</span></p> </td> </tr> <tr> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619007</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA PASSEIG CRISTÒFOL COLOM</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.352.089,59</span></p> </td> </tr> <tr> <td style="width:56px"> <p> </p> </td> <td style="width:80px"> <p> </p> </td> <td style="width:362px"> <p> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.886.566,46</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">L'import íntegre de la modificació es finançarà amb el romanent líquid de tresoreria resultant de la liquidació de 2020.</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:black">Sant Llorenç des Cardassar, 26 de març de 2021</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:black">El batle</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:black">Mateu Puigròs Sureda</span></span></p> ]] CAIB ca ca 647097 11554 11553 79232 text/html CAIB 2021-03-26