27539 ca CAIB 377380 text/html 2024-06-12 27539 2024-06-15 687668 ![CDATA[Aprovació definitiva propostes de modificació dins el pressupost municipal en vigor, per concessió d'un crèdit extraordinari i de suplements de crèdit]] 2024-06-15 80 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">No havent-se presentat cap tipus d'al·legació, durant el període d'exposició al públic de l'acord plenari d'aprovació inicial d'unes propostes de modificació dins el pressupost municipal en vigor, per concessió d'un crèdit extraordinari i de suplements de &nbsp;crèdit (edicte núm.4709, publicat en el BOIB núm.66 de 18-5-2024, secció V, subsecció 2ª, pàgina 23281, número d'edicte 4709), es dona per aprovat definitivament l'esmentat acord, publicant-se les corresponents modificacions (Expedient núm.4/2024), dins el Pressupost municipal vigent, a continuació:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="width:114px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació Pressupostària</span></strong></p> </td> <td style="width:250px"> <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">PREVISIÓ INICIAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ FINAL</span></strong></p> </td> </tr> <tr> <td style="width:114px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:250px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits extraordinaris</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> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/150/62200</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició edificis i immoble</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"> </p> </td> <td style="width:250px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplements de crèdit</span></strong></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/164/60000</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició de terrenys</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.713,87</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">51.713,87</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/165/21000</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment enllumenat públic (ELECNOR)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">268.500,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/9201/48009</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">U.E. Petra</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.150,00</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">10.650,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/22601</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Atencions protocol·làries i representatives</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</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">22.000,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1532/21000</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Places, carreres, discs, rètols i altres via pública</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.981,25</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">24.981,25</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/342/21200</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavelló cobert</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/9201/21200</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Magatzem i altres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</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">19.000,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/22002</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material informàtic no inventariable</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/323/22103</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustible i carburants, calderes col·legis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00</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">12.500,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/165/22100</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica edificis municipals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.204,87</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.204,87</span></p> </td> </tr> <tr> <td style="width:114px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:250px"> <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"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">228.204,87</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Respecte a l'estat d'ingressos, el concepte corresponent del Pressupost d'ingrés quedarà de la següent manera:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="width:248px"> <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:118px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ INICIAL</span></strong></p> </td> <td style="width:89px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓ</span></strong></p> </td> <td style="width:98px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ FINAL</span></strong></p> </td> </tr> <tr> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39901</span></p> </td> <td style="width:248px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos eventuals&nbsp; </span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">228.204,87</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">233.204,87</span></p> </td> </tr> <tr> <td style="width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:248px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:118px"> <p style="text-align:right"> </p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">228.204,87</span></p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Petra, data a la signatura electrònica <em>(12 de juny de 2024)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Salvador Femenias Riera</span></p> ]] ca CAIB