70 text/html 16583 149050 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Publicat anunci relatiu a modificació del pressupost general per a l'exercici 2021 en la modalitat de suplement de crèdit, aprovat inicialment en sessió plenària de data 31/03/21 (BOIB n. 48 de 10/04/21), i havent finalitzat el període d'exposició pública de l'esmentada modificació sense que s'hagin presentat reclamacions, de conformitat amb el que disposa l'article 112 de la Llei 7/85, de 2 d'abril, reguladora de las bases de règim local, i a l'article 169 del RDL 2/2004 del text refós de la Llei reguladora de les hisendes locals les següents modificacions pressupostàries es consideren definitivament aprovades:</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Entitat: Ajuntament de Llucmajor:</span></p> <table border="1"> <tbody> <tr> <td colspan="6" style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIONS L'ALÇA DE DESPESES:</strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIÓ</strong></span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CONCEPTE</strong></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2130000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservació maquinaria i instalacions seguretat</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">5.644,25 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2140000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservació elements de transport seguretat</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">10.974,09 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2210000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia electrica seguretat</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">4.472,12 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2210100</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Aigua i sanejament seguretat</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">510,76 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2219900</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres subministres serveis seguretat</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">915,09 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2269900</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses seguretat</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">315,85 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte serveis neteja seguretat</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">13.399,54 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-133-2020000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Lloguer terrenys ordenació estacionament</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">3.299,80 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-135-2210400</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vestuari protecció civil</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">3.568,70 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000-340-6220000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Edificis i altres construccions serveis esportius</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">1.415,70 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000-340-6250001</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliari i estris serveis esportius</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">1.694,73 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000-924-6220001</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversió a proposta participació ciutadana</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">6.886,84 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">020000-4311-2269901</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Fires de Llucmajor</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">229,85 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">040000-311-2219900</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres subministres accions públiques salut</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">492,06 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">040000-311-2270600</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs técnics accions públiques salut</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">52.493,74 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000-3211-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte servei neteja guarderia infantil</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">9.035,12 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000-3212-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte servei neteja centres escolars</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">70.022,17 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000-334-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte servei neteja cultura</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">842,26 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-164-2130000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació maquinaria e instal. serveis funeraris</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">1.798,37 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-164-2219900</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres subministres serveis funeraris</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">1.076,79 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-164-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei de neteja serveis funeraris</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">306,27 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte servei neteja serveis socials</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">620,89 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2270600</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei teleassistencia domiciliaria</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">1.629,44 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2270601</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs tècnics serveis socials</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">83.800,86 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2279900</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs altres empreses serveis socials</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">8.129,46 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2279901</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs altres empreses serveis socials - C. Migjorn</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">2.250,00 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2279902</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs altres empreses serveis socials - Vivenda tutelada</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">2.500,00 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">080000-920-2200200</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material informàtic no inventariable</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">120,76 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-1622-2270004</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte serv. Puntosverdes, vig. recog voluminosos y poda</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">138.507,17 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-163-2270001</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte servei neteja nuclis urbans</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">36.000,00 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-920-2270000</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contracte servei neteja oficines</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">3.441,37 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-931-2270800</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei de recaptació</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">228.359,06 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-931-2270804</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei de recaptació - Urbana/Rústica</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">117.268,63 € </span></span></p> </td> </tr> <tr> <td colspan="2"> <p> </p> </td> <td colspan="2"> <p> </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"><strong>812.021,74 € </strong></span></span></p> </td> </tr> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIONS A L'ALÇA INGRESSOS:</strong></span></span></p> </td> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</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"><strong>APLICACIÓ</strong></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CONCEPTE</strong></span></span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></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">87001</span></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreria per a despeses generals </span></span></p> </td> <td colspan="3"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">812.021,74 €</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL:</strong></span></span></p> </td> <td colspan="3"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>812.021,74 €</strong></span></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"><span style="color:#000000">Llucmajor, 4 de maig de 2021</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Eric Jareño Cifuentes</span></span></p> ]] 2021-05-06 ![CDATA[Aprovació definitiva de la modificació 15/2021 en la modalitat de suplement de crèdito]] ca CAIB CAIB 16582 2021-05-06 CAIB 648713 2021-05-04 ca