2022-10-27 666025 43799 CAIB 2022-10-29 text/html 43799 2022-10-29 CAIB 629339 CAIB 70 ca ca ![CDATA[Modificació pressupostària núm. 22/2022, per crédit extraordinari i suplement de crèdit]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 129 de data 4.10.2022 es va publicar l'anunci d'aprovació inicial de l'expedient de modificació pressupostària núm. 22/2022 del pressupost de l'Ajuntament per a l'exercici 2022</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Durant el termini establert no es varen presentar reclamacions ni suggeriments, en conseqüència ha quedat aprovat definitivament i es fan públics els capítols modificats.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">A) INGRESSOS</span></span></p> <table border="1" style="border:1px solid #000000; width:676px"> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Partida</span></span></span></strong></em></p> </td> <td style="width:200px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Concepte</span></span></span></strong></em></p> </td> <td style="width:99px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consign inicial</span></span></span></strong></em></p> </td> <td style="width:94px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consignació (desprès de mod. 13/2022)</span></span></span></strong></em></p> </td> <td style="width:102px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Majors ingressos</span></span></span></strong></em></p> </td> <td style="width:95px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consignació definitiva</span></span></span></strong></em></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2900</span></span></span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Impost de construccions, instal·lacions i obres</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">65.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">125.015,45€</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">57.000€</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">182.015,45€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">32100</span></span></span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Taxa llicències urbanístiques</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">70.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">120.000€</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">100.00€</span></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">220.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:right"> </p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>135.000€</strong></span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>245.015,45€</strong></span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>157.000€</strong></span></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>402.015,45€</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">B) DESPESES</span></p> <table border="1" style="border:1px solid #000000; width:677px"> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Partida</span></span></span></strong></em></p> </td> <td style="width:302px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Concepte</span></span></span></strong></em></p> </td> <td style="width:97px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consign inicial</span></span></span></strong></em></p> </td> <td style="width:101px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Crèdit extraordinari /suplement</span></span></span></strong></em></p> </td> <td style="width:94px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consignació definitiva</span></span></span></strong></em></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">133-21000</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Marcas viales</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1531-2100</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparació camí de la depuradora</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">171-60900</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Memòria valorada per el condicionament de la zona verda de la UA-6</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">50.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">50.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-21200</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparació, manteniment, conservació edificis- instal·lacions esportives</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">11.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-21300</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reposició dels llums de la sala del poliesportiu</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-62201</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparació coberta poliesportiu</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-62301</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Caldera poliesportiu</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-63200</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reposició de les valles de les pistes de tennis</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">334-22609</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Activitats culturals-Cultura</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">40.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">338-22609</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Activitats culturals-festes</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">40.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">16.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">56.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">338-22700</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Treball de neteja i lavabos-festes</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">13.500€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">15.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">28.500€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">912-22601</span></span></span></p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Atencions protocolaries-òrgans de govern</span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.000€</span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"> </p> </td> <td style="width:302px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>81.500€</strong></span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>157.000€</strong></span></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>238.500€</strong></span></span></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"><em>(Signat electrònicament: 27 d'octubre de 2022</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>La batlessa accidental <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Francisca Adriana Moll Sales)</em></span></p> <ol> </ol> ]]