CAIB 14387 ca 2022-04-12 659699 208662 2022-04-08 text/html ![CDATA[Modificació de crèdit 5/2022 per crèdit extraordinari i sumplement ]] CAIB 330 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A la intervenció d'aquest Ajuntament, d'acord amb els articles 173.2 i 169 del Real Decret Legislatiu 2/2004 pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, s'exposa al públic la modificació de crèdit 5/2022, per crèdit extraordinari i suplement, aprovada inicialment per l'Ajuntament en Ple, en sessió de 07 d'abril de 2022, la qual es detalla a continuació:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en aplicacions de despeses:</strong></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 117px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSSTÀRIA</span></strong></p> </th> <th scope="col" style="width: 216px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </th> <th scope="col" style="width: 110px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </th> <th scope="col" style="width: 224px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 632020</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS EDIFICIS MUNICIPALS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE ACONDICIONAT</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">454 210050</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI DE MANTENIMENT CAMINS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">230.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT CAMINS</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 210002</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓ CARRERS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓ CARRERS</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 210003</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTUACIONS ACERES</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACERES</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 215002</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SENYALITZACIÓ&nbsp;</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SENYALITZACIÓ VERTICAL</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">135 226000</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DIVERSES</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROTECCIÓ CIVIL</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 632020</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS EDIFICIS MUNICIPALS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIÓ AJ CAPDEPERA</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">171 609010</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIÓ PARCS I&nbsp; JARDINS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">225.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JARDI PASSEIG MARÍTIM</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 226092</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES EXPOSICIONS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPOSICIONS CULTURA</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 629000</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS CULTURA</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCULTURA</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 226091</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES ARTS AL CARRER</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTIVAL ARTS AL CARRER</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 632002</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS EDIFICIS MUNICIPALS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARI BIBLIOTECA</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 213001</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RMC INSTAL·LACIONS I MAQUINARIA</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT ELECTRICITAT</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 213001</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL·LACIONS I MAQUINARIA</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL·LACIONS I MONTATGES ELÈCTRICS FESTES I FIRES</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">171 609010</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIÓ PARCS I JARDINS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARCS INFANTILS</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 622000</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS INSTAL·LACIONS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PISTA PADEL</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">326 623004</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS EDIFICIS EDUCACIÓ</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CLORACIÓ D'AIGUA EDUCACIÓ</span></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 48004</span></p> </td> <td style="width:216px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES SOCIALS</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFUGIATS UCRANIANS</span></p> </td> </tr> <tr> <td colspan="2" style="width:336px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.943.000,00 €</span></p> </td> <td style="width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en aplicacions d'ingressos:</strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="width:117px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSTÀRIA</span></strong></p> </td> <td style="width:215px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:111px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> <td style="width:222px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></strong></p> </td> </tr> <tr> <td style="width:117px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:215px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA DG</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.943.000,00 €</span></p> </td> <td style="width:222px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Les persones interessades, que estiguin legitimades segons el que disposa l'article 170.1 del Real Decret Legislatiu 2/2004 pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals i pels motius taxativament enumerats en el número 2 del mateix article, poden presentar reclamacions amb subjecció als tràmits següents:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Termini d'exposició de reclamacions: quinze dies hàbils a partir de l'endemà de la data d'inserció d'aquest anunci en el Butlletí Oficial de la Comunitat Autònoma.</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Oficina de presentació: registre general.</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Organ davant el qual es reclama: Ajuntament en ple.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Capdepera, 7 d'abril de 2022</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">Rafel Fernández Mallol</span></p> ]] 2022-04-12 CAIB 14388 ca