729350 56651 2023-11-17 CAIB CAIB 56652 CAIB ca 40 ![CDATA[Aprovació definitiva de l'expedient de modificació pressupostària núm. 15/2023]] 2023-11-18 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 145 de data 26.10.2023 es va publicar l'anunci d'aprovació inicial de l'expedient de modificació pressupostària núm. 15/2023, en la modalitat de suplement de crèdit i crèdit extraordinari, finançat amb romanent líquid de Tresoreria, del pressupost de l'Ajuntament per a l'exercici 2023</span></span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Durant el període d'exposició pública no es van presentar reclamacions ni suggeriments; en conseqüència ha quedat aprovat definitivament i es fan públics les aplicacions modificades:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">INGRESSOS:</span></span></strong></p> <table border="1" style="border:1px solid #000000; width:600px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">APLICACIÓ ECONÒMICA</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESCRIPCIÓ</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">IMPORT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870.00</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreria per despeses generals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">260.801,44 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">SUPLEMENT DE CRÈDIT EN APLICACIONS DE DESPESES:</span></span></strong></p> <table border="1" style="border:1px solid #000000; width:600px"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">APLICACIÓ </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESCRIPCIÓ </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUPLEMENT DE CRÈDIT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog. </span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ.</span></span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <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="color:#000000">164</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62100</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Reforma cementiri, estacionament, plaça i nou magatzem</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000 €</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="color:#000000">439</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60900</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dutxes sostenibles platges – PIC Turístic 2023</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000 €</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="color:#000000">171</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60900</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Condicionament zona verda UA-6</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000 €</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="color:#000000">164</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62200</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Projecte reforma cementiri municipal i direcció obra</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.700 €</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="color:#000000">323</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21200</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Reparació, conserv. mant. </span>edificis - CP Francesc d'Albranca</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000 €</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="color:#000000">433</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48001</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Associació POIMIG</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000 €</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="color:#000000">323</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22700</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs altre empreses Neteja – CP ALBRANCA</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.981,44 €</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">CRÈDIT EXTRAORDINARI EN APLICACIÓ DE DESPESES: </span></span></strong></p> <table border="1" style="border:1px solid #000000; width:600px"> <thead> <tr> <th colspan="2" scope="col" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">APLICACIÓ </span></span></p> </th> <th scope="col" style="width:404px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESCRIPCIÓ </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CRÈDIT EXTRAORDINARI</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:33px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog.</span></span></strong></p> </td> <td style="width:51px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Econ.</span></span></span></strong></p> </td> <td style="width:404px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">439</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61902</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Millora rampa varador de Sant Tomás (redacció projecte, direcció d´obra i altres)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.500 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">161</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61004</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Canvi de xarxa d'aigua potable al nucli urbà des Migjorn Gran i nova canalització d'aigua procedent dels filtres potabilitzadors (direcció d'obra i altres)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">161</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61005</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Nova xarxa de pluvials i pou arener de descàrrega amb millora accés aparcament de la Urb. Sant Tomàs (redacció projecte, direcció obres i altres)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.500 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">439</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60902</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Dutxes sostenibles platges – PIC Turístic 2023 (direcció d'obres i altres)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62201</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pista de bàsquet més plaques solars (redacció de projecte i altres)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">170</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63501</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliari urbà (papereres)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60902</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Paret seca zona verda UA-6</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">439</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61903</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Millora pàrking bus San Tomás (redacció de projecte, direcció i altres)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.520 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">133</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60901</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Carril bici Sant Tomás</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.600 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">161</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60901</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instal·lació plaques fotovoltàiques pou d'aigua municipal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">161</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60902</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Instal·lació plaques fotovoltàiques pou d'aigua municipal (direcció obres i altres)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">164</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22706</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Estudis i treballs tècnics (informe sanitat cementiri)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165 </span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61901</span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Canvi lluminàries urbanització Sant Tomás (redacció de projecte)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">22799 </span></span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suport tasques administratives </span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000 €</span></span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">22799</span></span></span></p> </td> <td style="width:404px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Suport i col·laboració en la gestió administrativa sancions</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Signat per mi, </span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En la data de la signatura electrònica<em> (17 de novembre de 2023)</em></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">La batlessa<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="color:#000000">Antonia Camps Florit</span></span></p> <ol> </ol> ]] text/html 2023-11-18 ca 679978