ca 694214 56850 2024-12-05 CAIB 56851 ![CDATA[Aprovació definitiva de la modificació de crèdit pressupostari 13-2024, de transferència de crèdits entre diferents àrees de despesa]] text/html ca 799286 20 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">En virtut de la presumpció establerta a l'article 169.1, en relació amb l'article 177.2, del text refós de la Llei reguladora de les hisendes locals, aprovat pel Reial decret legislatiu 2/2004, de 5 de març, ha estat elevada a definitiva la modificació de crèdit 13-2024, de transferència de crèdits entre diferents àrees de despesa, aprovada inicialment per acord del ple de l'ajuntament en sessió de 4 de novembre de 2024 (BOIB núm. 146, de 07.11.2024).</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">La modificació té el contingut següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><strong>APLICACIONS DE DESPESA AFECTADES (ALTES)</strong></span></span></p> <table border="1" cellspacing="0" class="gmail-Table" style="border-collapse:collapse; border:none; font-family:&quot;Times New Roman&quot;; width:100%"> <thead> <tr> <th colspan="2" scope="col" style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">Aplicació</span></strong></span></span></span></p> </th> <th scope="col" style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">Descripció</span></strong></span></span></span></p> </th> <th colspan="3" scope="col" style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">Crèdit</span></strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Progr.</span></em></span></span></strong></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Eco.</span></em></span></span></strong></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em>&nbsp;</em></span></span></strong></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Actual</span></em></span></span></strong></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Variació</span></em></span></span></strong></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Definitiu</span></em></span></span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">132</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22199</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Materials</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%">&nbsp;</span></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%">&nbsp;</span></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.100,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%">&nbsp;</span></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.100,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">132</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22799</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Altres treballs i serveis</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">133</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22704</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Serveis de grua</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">10.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">5.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">15.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1532</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22199</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Materials</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">10.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">13.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1621</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22300</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Transports i tractament residus</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">100.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">104.500,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">163</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22104</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Vestuari</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.700,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.700,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1621</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22199</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Materials</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">163</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">21300</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Maquinaria, instal·lacions tècniques i utillatge</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.700,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.200,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">163</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22103</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Combustible</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">5.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">7.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">163</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22110</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Productes de neteja i acondicionament</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">9.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">11.500,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">163</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22199</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Materials</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.200,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.200,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">165</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22100</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Energia elèctrica enllumenat públic</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">25.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">6.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">31.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">165</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22112</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Material enllumenat</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">10.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">13.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">171</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">21001</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Pacs i jardins</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">5.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">7.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">12.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">171</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22199</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Materials</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">7.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">8.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">15.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2312</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22710</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Servei de menjar a domicili</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">27.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">30.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3232</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22110</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Productes de neteja i acondicionament</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">5.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">342</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22199</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Materials</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.400,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">7.400,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">337</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22620</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Activitats ludoteca i família</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">8.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">9.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">425</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">21900</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Manteniment dels punts de recàrrega</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">6.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">432</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22610</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Activitats promoció turística</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">2.900,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">3.900,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">TOTAL</span></strong></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">77.500,00 €</span></strong></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%">&nbsp;</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>APLICACIONS DE DESPESA AFECTADES (BAIXES)</strong></span></p> <table border="1" cellspacing="0" class="gmail-Table" style="border-collapse:collapse; border:none; font-family:&quot;Times New Roman&quot;; width:100%"> <tbody> <tr> <td colspan="2" style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Aplicació</span></span></span></span></strong></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Descripció</span></span></span></span></strong></p> </td> <td colspan="3" style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Crèdit</span></span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Progr.</span></em></span></span></span></strong></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Eco.</span></em></span></span></span></strong></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em>&nbsp;</em></span></span></span></strong></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Actual</span></em></span></span></span></strong></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Variació</span></em></span></span></span></strong></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><em><span style="color:#000000">Definitiu</span></em></span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">920</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">22690</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Indemnitzacions responsabilitat patrimonial</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">35.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">34.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">920</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">62601</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Sistema de marcatge horari</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">4.500,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">0,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">1532</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">60902</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">Inversions de reposició d'infraestructures</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">125.671,26 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">39.000,00 €</span></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><span style="color:#000000">86.671,26 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">TOTAL</span></strong></span></span></span></p> </td> <td style="vertical-align:center"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%"><strong><span style="color:#000000">77.500,00 €</span></strong></span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:107%">&nbsp;</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">Contra l'aprovació definitiva de l'expedient de modificació de crèdit es pot interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos comptadors a partir del dia següent d'haver-se publicat aquest anunci en el Butlletí Oficial de les Illes Balears, sense perjudici que els interessats legitimats puguin exercitar, si escau, qualsevol altre recurs que considerin procedent.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">Alaró, en la data de signatura electrònica<em> (2 de desembre de 2024)</em></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">Llorenç Perelló Rosselló</span></span></p> ]] CAIB 2024-12-05 2024-12-03