![CDATA[Aprovació inicial modificació de crèdit 13/2023, modalitat de suplement de crèdit i crèdit extraordinari]] 2025-06-19 417099 CAIB CAIB ca 2025-06-19 34914 1540 34915 2025-06-16 text/html CAIB 702284 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A la intervenció d'aquest Ajuntament, d'acord amb els articles 173.2 i 169 del Reial decret legislatiu 2/2004, pel qual s'aprova el Text refós de la Llei reguladora de les hisendes locals, s'exposa al públic la modificació de crèdit 13/2025, en la modalitat de suplement de crèdit i crèdit extraordinari, aprovada inicialment per l'Ajuntament en Ple, a la sessió del 12 de juny del 2025, la qual es detalla a continuació:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Altes del pressupost de despeses</span></strong></p> <table border="1"> <tbody> <tr> <td style="width:109px"> <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:205px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODALITAT MC</span></strong></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150-619039</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIÓ SOLAR ANEXA A RESIDÈNCIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOLAR FONT DE SA CALA</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT EXTRAORDINARI</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 221040</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VESTUARI POLICIA LOCAL</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:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VESTUARI</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342-632022</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ COBERTA PISCINA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.255,40 €</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ COBERTA PISCINA</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT EXTRAORDINARI</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 214000</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RMC MATERIAL TRANSPORT (VEHICLES)</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> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIONS VEHICLES POLICIA LOCAL</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164-226991</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISRAMENTS CEMENTIRI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.607,88 €</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PORTA CEMENTIRI</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT EXTRAORDINARI</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 227990</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.098,74 €</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENTS BRIGADA</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323 212009</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RMC EDIFICIS I CONSTRUCCIONS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.228,31 €</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TREBALLS MANTENIMENT LAMPISTA</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="width:109px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:205px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.690,33 €</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Baixes del pressupost de despeses</span></strong></p> <table border="1"> <tbody> <tr> <td style="width:108px"> <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:204px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:62px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAIXA</span></strong></p> </td> <td style="width:294px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></strong></p> </td> </tr> <tr> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 624001</span></p> </td> <td style="width:204px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ VEHICLES PAESC</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.098,74€&nbsp;</span></p> </td> <td style="width:294px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PER HAVER-SE FET LA DESPESA EN EL 2024 (VEHICLES JOVENTUT)</span></p> </td> </tr> <tr> <td colspan="2" style="width:314px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.098,74 €</span></p> </td> <td style="width:294px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost d'ingressos</span></strong></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="width:108px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></p> </td> <td style="width:269px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:294px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> </tr> <tr> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA DG</span></p> </td> <td style="width:294px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.591,59 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:379px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:294px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.591,59 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Les persones interessades, que estiguin legitimades segons el que disposa l'article 170.1 del Reial decret legislatiu 2/2004, pel qual s'aprova el Text refós de la Llei reguladora de les hisendes locals, i pels motius taxativament enumerats en el número 2 del mateix article, poden presentar reclamacions amb subjecció als tràmits següents:</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Termini d'exposició de reclamacions: quinze dies hàbils a partir de l'endemà de la data d'inserció d'aquest anunci en el Butlletí Oficial de la Comunitat Autònoma.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Oficina de presentació: registre general.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Òrgan davant el qual es reclama: Ajuntament en ple.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Si no es presenta cap reclamació, l'acord d'aprovació inicial serà elevat a definitiu, sense necessitat d'adoptar-ne d'altre.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Capdepera, en data de la signatura electrònica <em>(16 de juny de 2025)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La batlessa</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Mireia Francesca Ferrer Jaume</span></p> ]] ca