2021-10-16 654240 40878 480118 2021-10-14 CAIB CAIB 20 ![CDATA[<p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Per la present es fa públic que durant el termini d'exposició pública, BOIB núm. 129 de 18 de setembre de 2021, no es va presentar cap reclamació, per la qual cosa, es considera aprovat definitivament l'expedient de modificació de crèdit per suplement de crèdit amb càrrec al romanent líquid de Tresoreria resultant de la liquidació de l'exercici anterior,&nbsp; d'acord com es transcriurà a continuació, nº 3/2021, per aplicació de l'article 169.1, per remissió del 179.4, del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Suplement en aplicacions de despeses</strong></span></span></p> <table border="1" style="width:677px"> <thead> <tr> <th colspan="2" scope="col" style="width: 110px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </th> <th scope="col" style="width: 260px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </th> <th scope="col" style="width: 96px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </th> <th scope="col" style="width: 112px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificacions de crèdit</span></strong></p> </th> <th scope="col" style="width: 83px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits&nbsp;</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">finals</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:45px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:62px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td style="width:260px"> <p> </p> </td> <td style="width:96px"> <p> </p> </td> <td style="width:112px"> <p> </p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.05</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora accessibilitat voreres C/ Germans de la Caritat</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.990,68€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.905,17 €</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.895,85€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.09</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte construcció petit pont al Torrent de Pina</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.644,83€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.578,90 €</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.243,73€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622.04</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Restauració Molí Can Valles</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.909,11€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.389,62 €</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.298,73€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.08</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte instal·lació barrera torrent Camí de Jornets</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.273,81€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.273,81€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227.99</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres treballs realitzats per altres empreses i professionals</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.500€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.361,73€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.861,73€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227.00</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Neteja i acondicionament</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.189,87€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.419,59€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.609,46€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">224.00</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assegurances</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.905,40 €</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.905,40€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">212.00</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparació, manteniment i conservació edificis i locals</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.244,74€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.244,74€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622.02</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Substitució bomba calor ajuntament</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.091,82 €</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.091,82 €</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131.00</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions personal temporal</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.433,22€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.433,22€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.00</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social personal</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.500€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.675,80€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.175,80€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226.99</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres despeses diverses festes</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.000€</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.10</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Soterrament enllumenat públic C/ Germans Caritat</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.150,57€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.150,57€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.11</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lació nova campana restaurant</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.158,10€</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.158,10€</span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"> </p> </td> <td style="width:62px"> <p style="text-align:center"> </p> </td> <td style="width:260px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:96px"> <p style="text-align:right"> </p> </td> <td style="width:112px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.588,47€</span></strong></p> </td> <td style="width:83px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">Aquesta modificació es finança amb càrrec al Romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%"><span style="color:black">Suplement en Concepte d'Ingressos</span></span></strong></span></span></p> <table border="1" style="width:480px"> <thead> <tr> <th colspan="3" scope="col" style="width: 115px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació econòmica</span></strong></p> </th> <th rowspan="2" scope="col" style="width: 251px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </th> <th rowspan="2" scope="col" style="width: 104px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap.</span></strong></p> </td> <td style="width:35px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Art.</span></strong></p> </td> <td style="width:43px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conc.</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870&nbsp;</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87010&nbsp;</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de crèdit&nbsp;</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.588,47€</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:35px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:251px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></strong></p> </td> <td style="width:104px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.588,47€</span></strong></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present Acord, en virtud del que es disposa en l'article 171 del Reial decret Legisltaiu 2/2004, de 5 de març, els interessats podran interpolar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, Reguladora d'aquesta Jurisdicció. Sense perjudici d'això, segons allò que s'ha fixat en l'article 113.3 de la Llei 7/1985, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></span>​​​​​​​</p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Costitx, 11 d'octubre de 2021</span></span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Salas Roca</span></span></p> ]] 2021-10-16 40878 ca ca ![CDATA[Aprovació definitva modificació crèdit nº 3/2021]] text/html CAIB