CAIB 2023-04-29 ![CDATA[Aprovació definitiva expd. 8-2023 crèdits extraordinaris i suplement de crèdit]] ca CAIB 2023-04-27 2023-04-29 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="background-color:null">Als efectes oportuns i en compliment del que disposa l'article 169, en relació amb l'article 177.2, de Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals -TRLRHL-, i article 38.2, en relació amb l'article 20.3 de Reial Decret 500/1990, de 20 d'abril, pel qual es desenvolupa el capítol i d' el Títol VI de la Llei 39/1988, de 28 de desembre, Reguladora de les Hisendes Locals, en matèria de pressupostos, es fa públic, per a general coneixement, que ha quedat automàticament elevat a definitiu l'acord de l'Ajuntament Ple, en sessió ordinària celebrada el dia 30 de març de 2023 pel qual es va aprovar inicialment l'</span><strong><span style="background-color:null">expedient 8 /2023</span></strong><span style="background-color:null"> de modificació de crèdits mitjançant crèdits extraordinaris i suplements de crèdit essent una modificació de crèdit en el pressupost 2023, el detall és el següent:</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Crèdits Extraordinaris</span></strong></span></span></span></span></p> <table border="1" style="width:80%"> <thead> <tr> <th scope="col" style="width:369px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Descripció</span></strong></span></span></span></span></p> </th> <th scope="col" style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Apl. Pressup.</span></strong></span></span></span></span></p> </th> <th scope="col" style="width:140px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Import</span></strong></span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Construcció Arxiu Municipal</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">3322.63229</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">89.691,11</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Decantador de greixos Poliesportiu</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">3420.62312</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">9.175,86</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Renovació il·luminació camp de futbol</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">3420.62352</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">73.742,83</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Renovació equip filtració piscina</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">3420.63306</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">21.908,01</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Serveis inspecció instal·lacions elèctriques</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">9200.22799</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">11.054,50</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Direcció obra Carrer Lluna i Justícia</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1610.61950</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">7.865</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Redacció projectes ses Fotges</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">4320.22706</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">14.679,15</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Retribucions bàsiques laboral temporal</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">2340.13100</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">11.246,72</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Altres remuneracions laboral temporal</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">2340.13102</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">16.093,94</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Sous del grup C2</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1300.12004</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">7.371,05</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Renovació enllumenat públic Ses Fotges</span></span></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1650.61925</span></span></span></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">6.387,38</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:369px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Total </span></strong></span></span></span></span></p> </td> <td style="width:162px"> <p> </p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">269.215,55</span></strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Suplements de Crèdit</span></strong></span></span></span></span></p> <table border="1" style="width:80%"> <thead> <tr> <th scope="col" style="width:289px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Descripció</span></strong></span></span></span></span></p> </th> <th scope="col" style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Apl. Pressup.</span></strong></span></span></span></span></p> </th> <th scope="col" style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Import</span></strong></span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Reforma poliesportiu</span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">3420.63218</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">5.662,85</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Maquinària, instal·lacions i utillatge residència </span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">2350.62308</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1.462,89</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Complement de destinació</span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1300.12100</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">4.585,98</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Complement específic</span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1300.12101</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">2.946,47</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Indemnització per residència</span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">1300.121031</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">450,33</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Seguretat Social</span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">2110.16000</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">14.089,18</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="background-color:null">Mobiliari Residència</span></span></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">2350.62503</span></span></span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">326,70</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Total</span></strong></span></span></span></span></p> </td> <td style="width:135px"> <p> </p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">29.524,40</span></strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:80%"> <tbody> <tr> <td style="width:422px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><span style="color:#202124"><strong><span style="background-color:null">Total Expedient</span></strong></span></span></span></span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong><span style="background-color:null">298.739,95</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">De conformitat amb el que disposen els articles 113.1 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases de Règim Local -LRBRL-, i 171.1 de Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals -TRLRHL-, els interessats podran interposar directament recurs contenciós-administratiu davant la Sala del Tribunal Superior de Justícia de Balears, en els terminis que estableix l'article 46 de la Llei 29 / 1998, de 13 de juliol, reguladora de la jurisdicció -LJCA-.</span></span></span></span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">Muro , en data de la signatura electrònica:</span><em><span style="background-color:null">(27 d'abril de 2023)</span></em></span></span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#202124"><span style="background-color:null">El batle</span></span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#202124"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"><span style="background-color:null"> </span></span><span style="background-color:null">Miquel Porquer Tugores </span></span></span></span></span></p> ]] CAIB 672770 text/html 22497 22496 ca 60 282318