780 CAIB text/html 699544 ![CDATA[ Aprovació inicial de la modificació pressupostària núm. 4/2025]] CAIB 20820 ca 2025-04-17 CAIB ca 269985 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Es fa públic que el Ple de l'Ajuntament de Ferreries, en sessió extraordinària celebrada dia 9 d'abril de 2025, va adoptar l'acord següent:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>"Primer. APROVAR INICIALMENT </strong>la modificació pressupostària núm. 4/2025, segons el següent detall:</span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Suplements de crèdit i crèdits extraordinaris</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:14px"> <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="height:14px"> <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="height:14px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit extraordinari</span></strong></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161 62400</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elements transport – Servei d'aigües</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165 62300</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària – Enll Públic</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.900,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 63200</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió reposició – Edificis – Esports</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">769.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 62200</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió nova – Edificis – Serveis Grals</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">370.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.62500</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliari – Serveis Socials</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22708</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recaptació a favor de l'entitat – S. Grals</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <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="height:14px"> <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="height:14px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplement</span></strong></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531 61904</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inv reposició – Terrenys – Nuclis població</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.13100</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions lab temp ssocials</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.16000</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ssocial serveis socials</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.310,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311.13100</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions lab temp salubritat</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.100,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311.16000</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ssocial salubritatt</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.800,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323 63200</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inv reposició – Edificis – Educació</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.100,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337 16000</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ssocial joventut</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337.13100</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions lab temp joventut</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.500,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 21300</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment – Màq infraestructures – Esports</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 63224</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inv reposició – Edificis – Esports</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.100,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.21200</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment – Construccions – Esports</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.100,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22799</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Serveis Generals</span></p> </td> <td style="height:14px"> <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 style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 62600</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Equips informàtics – Serveis grals</span></p> </td> <td style="height:14px"> <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 style="height:14px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22706</span></p> </td> <td style="height:14px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics</span></p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 €</span></p> </td> </tr> <tr> <td style="height:14px"> <p> </p> </td> <td style="height:14px"> <p> </p> </td> <td style="height:14px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.110,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">FINANÇAMENT: amb càrrerc a romanent líquid de tresoreria per a despeses generals de l'exercici 2024.</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:14px; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Concepte ingrés</strong></span></span></span></p> </td> <td style="height:14px; width:376px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Descripció</strong></span></span></span></p> </td> <td style="height:14px; width:184px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Import</strong></span></span></span></p> </td> </tr> <tr> <td style="height:14px; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">87000</span></span></span></p> </td> <td style="height:14px; width:376px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Romanent de tresoreria per a despeses generals</span></span></span></p> </td> <td style="height:14px; width:184px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.443.010,00 €</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Segon. EXPOSAR </strong>al públic aquest expedient, mitjançant la inserció en el Butlletí Oficial de les Illes Balears durant el termini de quinze dies, per tal que les persones interessades puguin presentar les al·legacions que considerin oportunes.&nbsp;</span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">L'expedient es considerarà definitivament aprovat si durant aquest termini no s'haguéssin presentat reclamacions. En cas contrari, el Ple disposarà d'un termini d'un mes per resoldre-les."</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Ferreries, signat en la data de la signatura electrònica&nbsp;</span></span></span><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;(10 d'abril de 2025)</span></em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El batle</span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Pedro Pons Huguet</span></span></span>​​​​​​​</p> ]] 2025-04-15 20820 2025-04-17