text/html ca CAIB ![CDATA[Aprovació definitiva de la modificació pressupostària 19/2021]] 60 CAIB 2021-12-04 2021-12-02 48664 593586 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 19/2021 per crèdit extraordinari i suplement, aprovada pel Ple en sessió de 26 d'octubre 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 Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que augmenten:</span></strong></p> <table border="1" cellspacing="0" style="width:588px"> <tbody> <tr> <td style="width:45px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pro.</span></strong></p> </td> <td style="width:60px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></strong></p> </td> <td style="width:371px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:99px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></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">342</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622018</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOUS ACCESSOS AL POLIESPORTIU DE SA COMA</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000,00 </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">3322</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625003</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT ARXIU MUNICIPAL</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 </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">3322</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">632011</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA ARXIU MUNICIPAL</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450.000,00 </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">132</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ ELEMENTS DE TRANSPORT </span></p> </td> <td style="width:99px"> <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:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ ELEMENTS DE TRANSPORT </span></p> </td> <td style="width:99px"> <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:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">740000</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORT. DE CAPITAL S.A. MUNICIPALS. INFRAESTRUCTURES</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 </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">1532</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619012</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REURBANITZACIO CARRER NOU</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 </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">231</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">632012</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓ TERCERA EDAT</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800.000,00 </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">231</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">221050</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPRES ALIMENTS</span></p> </td> <td style="width:99px"> <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:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226800</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS SERVEIS SOCIALS</span></p> </td> <td style="width:99px"> <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:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227113</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONVENI C.DIA/ SAD / MENJA A DOMICILI</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00 </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">342</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">212001</span></p> </td> <td style="width:371px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT INSTAL·LACIONS ESPORTIVES</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 </span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que disminueixen:</span></strong></p> <table border="1" cellspacing="0" style="width:578px"> <tbody> <tr> <td style="width:48px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pro.</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></strong></p> </td> <td style="width:363px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622004</span></p> </td> <td style="width:363px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSTRUCCIÓ RESIDENCIA</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.225.000,00 </span></p> </td> </tr> <tr> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">913000</span></p> </td> <td style="width:363px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMORT PREST. A MIG I LLARG PLAÇ</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000,00 </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">Sant Llorenç des Cardassar, 2 de desembre 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 batle</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">Pep Jaume Umbert</span></p> ]] CAIB 2021-12-04 655923 48664