text/html 388515 28479 28479 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Per la present es fa públic que durant el termini d'exposició pública, BOIB núm. 80 de 21/06/2022, no es va presentar cap reclamació, per la qual cosa, es considera aprovat definitivament l'expedient de crèdits extraordinaris i suplement de crèdit n.º 4/<em>2022</em> , <span style="color:#000000">en virtut de l'establert en l'art. 169 del RD Legislatiu 2/2004 de 5 de març, pel qual s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Es transcriu a continuació el text íntegre de l'esmentada modificació, en funció del </span></span></span></p> <p><strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Pressupost d'Ingressos</span></strong></p> <table border="1" style="border:1pt solid #000000; width:462px"> <tbody> <tr> <td colspan="3" style="width:145px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació econòmica</strong></span></p> </td> <td rowspan="2" style="width:210px"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td rowspan="2" style="width:82px"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cap.</strong></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Art.</strong></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Conc.</strong></span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">8</span></span></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">870</span></span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">87010</span></span></p> </td> <td style="width:210px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">Romanent tresoreria per a despeses generals</span></span></span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">219.455'22€</span></span></span></p> </td> </tr> <tr> <td colspan="4" style="width:370px"> <p style="text-align:left"><strong>TOTAL INGRESSOS</strong></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000"><strong>219.455'22€</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Pressupost de despeses</span></span></span></strong></p> <table border="1" style="border:1px solid #000000; width:672px"> <tbody> <tr> <td colspan="2" style="width:140px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació</strong></span></p> </td> <td style="width:213px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdits inicials</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Suplement de crèdit</strong></span></p> </td> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdits&nbsp;</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>finals</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Progr.</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Econòmica</strong></span></span></p> </td> <td style="width:213px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:89px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">459</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">60001</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Esportives 2021</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">347.013'60€</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">70.563'52€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">417.577'12€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">459</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">60002</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Pista de padel</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">0</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">40.000€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">40.000€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">163</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22199</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Altres subministraments</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">60.332€</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">7.623€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">67.955€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">231</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">48001</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Fons Mallorquí de solidaritat</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">0</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.500€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.500€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">332</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">62303</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Sala Polivalent</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">0</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">45.000€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">45.000€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">454</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">61901</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Camí Ses Comes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">0</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">24.768'70€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">24.768'70€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">920</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13101</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Retibucions personal temporal Escola d'Estiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">0</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">15.000€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">15.000€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">920</span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16000</span></span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Seguretat social personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">36.000€</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">15.000€</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">51.000€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p style="text-align:center"> </p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>TOTAL</strong></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>219.455'22€</strong></span></span></p> </td> <td style="width:89px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Costitx, 13 de juliol de 2022</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Antoni Salas Roca</span></span></p> ]] CAIB ca 662855 ![CDATA[Aprovació definitiva modificació de crèdit nº4/2022, Ajuntament de Costitx]] 2022-07-14 2022-07-13 CAIB 20 CAIB 2022-07-14