686712 2024-05-23 CAIB ![CDATA[Aprovació definitiva de la modificació de crèdit 6/2024]] 2024-05-23 23161 23160 CAIB CAIB ca ![CDATA[<p>​​​​​​​</p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Atès que en data 25 d'abril de 2024 s'aprovà inicialment la modificació de crèdit 6/2024.</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:#000000">Atès que en data 27</span><span style="color:#000000"> </span><span style="color:#000000">d'abril de 2024 en el BOIB núm. 56</span><span style="color:#000000"> </span><span style="color:#000000">es publicà l'edicte d'aprovació inicial de la modificació.</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">Atès que no s'han produit al·legacions en el termini d'exposició pública es considera definitivament aprovada dita modificació amb els següents termes:</span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</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">&nbsp;<strong>Altes en Aplicacions de Despeses&nbsp;</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="2" style="width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <td style="width:254px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </td> <td style="width:118px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplement de crèdit</span></strong></p> </td> <td style="width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"> finals</span></strong></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:60px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td style="width:254px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="width:254px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliari oficines turisme</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:254px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL </span></strong></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;30.000,00</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Suplements en Aplicacions de Despeses</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplement de crèdit</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"> finals</span></strong></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;330</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;62300</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió maquinària instal·lacions</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.000,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.500,00&nbsp;</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;4412</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60900&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acondicionament aturada taxis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;43.512,35</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;78.512,35</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Programes i projectes socials</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservació instal·lacions acció pública salut</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.500,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;311</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22701&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Servei veteriani</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00&nbsp;</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructures educació</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227040</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei escola estiu</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">124.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227060</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227040</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis Casal Joves</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">341</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestió i Mant.Instal·lacions esportives</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">530.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">580.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4312</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226020</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Publicitat i propaganda</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.500,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4312</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226090</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mercats i Mercadets</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22606</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Fires Turístiques</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL </span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;882.012,35</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;433.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.315.012,35</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>2n. FINANÇAMENT</strong></span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</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">Aquestes modificacions es finançaran amb càrrec al romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</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"><strong>Suplements en Conceptes d'Ingressos</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="width:243px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació: econòmica</span></strong></p> </td> <td rowspan="2" style="width:299px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td rowspan="2" style="width:129px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap.</span></strong></p> </td> <td style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Art.</span></strong></p> </td> <td style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conc.</span></strong></p> </td> </tr> <tr> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8&nbsp;</span></p> </td> <td style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87&nbsp;</span></p> </td> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00&nbsp;</span></p> </td> <td style="width:299px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent tresoreria despeses generals&nbsp;</span></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;463.000,00</span></p> </td> </tr> <tr> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:299px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></strong></p> </td> <td style="width:129px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;463.000,00</span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, </span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">segons el que</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif"> es disposa a l'article 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, Reguladora de dita Jurisdicció.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</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">Andratx, document signat electrònicament&nbsp;</span></span></span><em>(21 de maig de 2024</em></p> <p style="text-align:center"><em><strong>La batlessa-presidenta</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Estefania Gonzalvo Guirado)</em></p> ]] 2024-05-21 322316 ca 10 text/html