10 CAIB 2021-06-29 CAIB ![CDATA[Aprovació definitiva modificació de crèdit 04/2021]] 2021-06-29 2021-06-25 ca text/html 262826 ca 26079 651042 26079 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En compliment del què disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març de la Llei reguladora de les Hisendes Locals, es fa públic, per a general coneixement, que aquest Ajuntament, en sessió de Ple de la Corporació de data 27 de maig de 2021, adoptà acord provisional que ha esdevingut definitiu en no haver-se presentat reclamacions contra el mateix, d'aprovar l'expedient núm 04/2021, de modificació de crèdit que afecta al vigent Pressupost General, de la manera següent:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Partides pressupostàries afectades pel suplement:</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit&nbsp;inicial</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.de Crèdit</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit&nbsp;final</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">132.22104.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vestuarii i&nbsp;material de seguretat</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 12.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.62300.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material comunicacions Policia Local</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.62400.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició&nbsp;vehícle&nbsp;Policia Local</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621.22700.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recollida&nbsp;de residus</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 540.000,00€ </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 563.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622.22799.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei&nbsp;assistència técnica seguiment&nbsp;nou sistema recollida residus</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 64.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 64.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330.22699.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1% Cultural conservació, adequació&nbsp;i&nbsp;millora vías urbanas Campos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.361,67 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.361,67 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.61100.02</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentació&nbsp;camins rurals(Palmer,..)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 290.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 290.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.60000.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició&nbsp;terrenys Finca 19499 Crtra. Campos/Felanitx</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 105.000,00 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 105.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">933.22699.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1% Foment del patrimoni Ronda Crtra MA-5120 i MA-19</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.536,95 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.536,95 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">933.22699.02</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1% Protecció&nbsp;del patrimoni&nbsp;&nbsp;obra Plaça Can Pere Ignasi</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17.889,86 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17.889,86 € </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 552.000,00€ </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 592.788,48 € </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 1.144.788,48€ </span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Altes en Conceptes d'Ingressos/Article 43.1.a), b) i c) del Reial Decret 500/1990</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida</span></p> </th> <th scope="col" style="width:309px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></p> </th> <th scope="col" style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit&nbsp;inicial</span></p> </th> <th scope="col" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.de Crèdit</span></p> </th> <th scope="col" style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdito final</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:309px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanent&nbsp;de Tresoreria per a&nbsp;&nbsp;despeses generals</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 592.788,48 € </span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 592.788,48 € </span></p> </td> </tr> <tr> <td style="width:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:309px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;&nbsp; € </span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 592.788,48 € </span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 592.788,48 € </span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El que es fa públic per a general coneixement.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos,&nbsp;<span style="line-height:115%"><span style="line-height:115%">en el dia de la signatura electrònica <em>(24 de juny de 2021)</em></span></span></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><span style="line-height:115%"><span style="line-height:115%">El regidor de Urbanisme, Activitats, Hisenda, Serveis d'aigues i Suport a Policia Local</span></span></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"><span style="line-height:115%"><span style="line-height:115%">Sebastián Sureda Mas</span></span></span></p> ]] CAIB