CAIB 2022-05-09 2022-05-12 660543 40 CAIB ![CDATA[Modificació de crèdit definitiva 5/2022 per crèdit extraordinari i suplement]] ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El Ple de l'Ajuntament en sessió de 07 d'abril de 2022 va aprovar la modificació de crèdit 5/2022 per, per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria. Dia 12 d'abril de 2022 es va publicar l'anunci d'exposició pública al BOIB.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició al públic de l'acord adoptat 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&nbsp; Reguladora de les Hisendes Locals, es publica a continuació el seu text:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aplicacions de despesa:</span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APLICACIÓ PRESSUPOSSTÀRIA</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIÓ</span></span></strong></p> </td> <td style="width:91px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INCREMENT</span></span></strong></p> </td> <td style="width:247px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">OBSERVACIONS</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 632020</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EDIFICIS MUNICIPALS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">105.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AIRE ACONDICIONAT</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">454 210050</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SERVEI DE MANTENIMENT CAMINS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">230.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MANTENIMENT CAMINS</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532 210002</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PAVIMENTACIÓ CARRERS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">110.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PAVIMENTACIÓ CARRERS</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532 210003</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACTUACIONS ACERES</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">110.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACERES</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">450 215002</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SENYALITZACIÓ </span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">40.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SENYALITZACIÓ VERTICAL</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">135 226000</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES DIVERSES</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PROTECCIÓ CIVIL</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 632020</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EDIFICIS MUNICIPALS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">200.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIÓ AJ CAPDEPERA</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">171 609010</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADEQUACIÓ PARCS I&nbsp; JARDINS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">225.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">JARDI PASSEIG MARÍTIM</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">330 226092</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES EXPOSICIONS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">90.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">EXPOSICIONS CULTURA</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">330 629000</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS CULTURA</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">30.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ESCULTURA</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">330 226091</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES ARTS AL CARRER</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">50.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTIVAL ARTS AL CARRER</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3321 632002</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EDIFICIS MUNICIPALS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MOBILIARI BIBLIOTECA</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 213001</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">RMC INSTAL·LACIONS I MAQUINARIA</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">135.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MANTENIMENT ELECTRICITAT</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 213001</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INSTAL·LACIONS I MAQUINARIA</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">90.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INSTAL·LACIONS I MONTATGES ELÈCTRICS FESTES I FIRES</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">171 609010</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADEQUACIÓ PARCS I JARDINS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">51.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PARCS INFANTILS</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342 622000</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS INSTAL·LACIONS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">350.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PISTA PADEL</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">326 623004</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EDIFICIS EDUCACIÓ</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CLORACIÓ D'AIGUA EDUCACIÓ</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 48004</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AJUDES SOCIALS</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">REFUGIATS UCRANIANS</span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.943.000,00 €</span></span></p> </td> <td style="width:247px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aplicacions d'ingrés:</span></p> <table border="1" cellspacing="0" style="width:417px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APLICACIÓ PRESSUPOSTÀRIA</span></span></strong></p> </td> <td style="width:177px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIÓ</span></span></strong></p> </td> <td style="width:78px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INCREMENT</span></span></strong></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></span></p> </td> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ROMANENT TRESORERIA DG</span></span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.943.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><br /> <span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capdepera, 9 de maig de 2022</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Rafel Fernández&nbsp; Mallol</span></p> ]] text/html 18290 CAIB 2022-05-12 18290 ca ca 260142