30 CAIB CAIB CAIB ![CDATA[Aprovació definitiva de la modificació de crèdit 03/2024]] 29933 ca 2024-06-29 2024-06-26 29933 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment del què disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març de la Llei reguladora de les Hisendes Locals, es fa públic, per a general coneixement, que aquest Ajuntament, en sessió de Ple de la Corporació de data 30 de maig de 2024, adoptà acord provisional que ha esdevingut definitiu en no haver-se presentat reclamacions contra el mateix, d'aprovar l'expedient núm 03/2024, de modificació de crèdit que afecta al vigent Pressupost General, de la manera següent:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">- Partides pressupostàries afectades pel suplement:</span></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈD. INICIALS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOD. 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">CRÈD. FINALS</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313.22799.02</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. MANTENIMENT I PREV. LEGIONEL.LA RESIDÈNCIA 3ª E.</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">12.500,00 €</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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.62200.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TANCAMENT VIDRIERES ESPAI BIBLIOTECA</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">437,66 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">437,66 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.62500.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARI BIBLIOTECA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.064,56 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.264,56 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.62600.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DISPOSITIU TABLET BIBLIOTECA</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">333,91 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333,91 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322.62200,01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEPARACIÓ ESPAI ARXIU MUNICIPAL </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">2.829,54 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.829,54 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322.62500.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARI ARXIU MUNICIPAL</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">638,08 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">638,08 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338.62500.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAULES PLEGABLES</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">3.600,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.22799.02</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. MANTENIMENT I PREV. LEGIONEL.LA INSTAL.LACIONS</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">10.000,00 €</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> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.13100.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JOVES QUALIFICATS 2024. TÈCNIC TURISME</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">26.127,55 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.127,55 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.16000.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL JOVES QUALIFICATS 2024 TÈCNIC TURIS.</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">8.427,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.427,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.62600.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT INFORMÀTIC OFICINA TURISME</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">2.950,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.950,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.62900.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SENYALÈTICA OFICINA TURISME</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">2.486,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.486,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.64000.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC IMATGES VORERA DE MAR</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">1.815,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.815,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.64100,01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">WEB TURÍSTICA</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">3.993,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.993,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.13100.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JOVES QUALIFICATS 2024. TÈCNICS DE GESTIÓ</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">52.251,10 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.251,10 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.16000.03</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL JOVES QUALIFICATS 2024. TÈCNICS GESTIÓ</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">16.854,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.854,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.33799.02</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERV. MANTENIMENT I PREV. LEGIONEL.LA INSTAL.LACIONS</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">5.000,00 €</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> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.46300.01</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONVENI MANCOMUNITAT MIGJORN MCA ASSIST. TÈCNICA ESP.</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">18.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.307,40 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">173.507,40 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="width:337px"> <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:91px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈD. INICIALS</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">MOD. DE CRÈDIT</span></strong></p> </td> <td style="width:79px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈD. FINALS</span></strong></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450.50</span></p> </td> <td style="width:337px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓ SOIB JOVES QUALIFICATS 2024</span></p> </td> <td style="width:91px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.663,65 €</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.663,65 €</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000.01</span></p> </td> <td style="width:337px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER A DESPESES GENERALS</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">447.450,93 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.643,75 €</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">515.094,68 €</span></p> </td> </tr> <tr> <td style="width:67px"> <p> </p> </td> <td style="width:337px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">447.450,93 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.307,40 €</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">618.758,33 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La qual cosa es fa pública per a general coneixement.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, en la data de la firma electrònica <em>(26 de juny&nbsp;de 2024)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Francisca Porquer Manresa</span></p> ]] 2024-06-29 ca text/html 407512 688162