2021-11-04 521904 654867 CAIB text/html 2021-11-02 CAIB 43811 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l'Ajuntament de dia 28 d'octubre d'enguany va aprovar inicialment la modificació de crèdit&nbsp;extraordinari núm. 1 finançat amb la baixa de crèdits en el pressupost de l'Institut Municipal de l'Esport per a 2021, quedant establertes les consignacions pressupostàries de la de la següent forma:</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eco.</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.Inicials </strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modificacions </strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit def.</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>a) Augment de despeses</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <p> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34000</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22605</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INDEMNITZACIÓ PER RESPONSBILITAT PATRIMONIAL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <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="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0,00</span></strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>150.000,00</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>150.000,00</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>b) Disminució de despeses</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:right"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22716</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTES SERVEI MANTENIMENT INSTAL. SON HUGO</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">336.858,36</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">186.858,36</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:28.0pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:32.0pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:297px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">336.858,36</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:63.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>150.000,00</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:54.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">186.858,36</span></span></p> </td> </tr> </tbody> </table> <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">Palma, 29 d'octubre de 2021</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">El gerent de l'Institut</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">Rafael Navarro Roig</span></p> ]] CAIB ![CDATA[Modificació de crèdit extraordinari]] 1110 43811 2021-11-04 ca ca