39019 text/html 39019 2025-07-15 2025-07-11 490809 703347 CAIB ca 50 ![CDATA[Aprovació definitiva de la modificació de crèdit 13/2025 crèdit extraordinari i suplement de crèdit finançat amb baixes i RTDG]] CAIB ca CAIB 2025-07-15 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l'Ajuntament en sessió de 12 de juny de 2025 va aprovar la modificació de crèdit 13/2025, en modalitat de suplement de crèdit i crèdit extraordinari. Dia 19 de juny de 2025 es va publicar l'anunci d'exposició pública al BOIB. </span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d'exposició al públic de l'acord adoptat i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l'article 169 del R.D.2/2004 T.R. de la Llei&nbsp; Reguladora de les Hisendes Locals, es publica a continuació el seu text:</span></p> <p><strong>Altes del pressupost de despeses</strong></p> <table border="1" cellspacing="0" class="Table" style="width:678px"> <thead> <tr> <th scope="col" style="width: 163px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSSTÀRIA</span></p> </th> <th scope="col" style="width: 152px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 67px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></p> </th> <th scope="col" style="width: 171px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODALITAT MC</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:163px"> <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:152px"> <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 style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:171px"> <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:163px"> <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:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VESTUARI POLICIA LOCAL</span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:171px"> <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:163px"> <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:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ COBERTA PISCINA</span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.255,40 €</span></p> </td> <td style="width:171px"> <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:163px"> <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:152px"> <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 style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> <td style="width:171px"> <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:163px"> <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:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISRAMENTS CEMENTIRI</span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.607,88 €</span></p> </td> <td style="width:171px"> <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:163px"> <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:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS</span></p> </td> <td style="width:67px"> <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:171px"> <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:163px"> <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:152px"> <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 style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.228,31 €</span></p> </td> <td style="width:171px"> <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:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:152px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.690,33 €</span></p> </td> <td style="width:171px"> <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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Baixes del pressupost de despeses</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:678px"> <thead> <tr> <th scope="col" style="width:165px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSSTÀRIA</span></p> </th> <th scope="col" style="width:151px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></p> </th> <th scope="col" style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAIXA</span></p> </th> <th scope="col" style="width:285px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:165px"> <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:151px"> <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:65px"> <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:285px"> <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&nbsp; JOVENTUT)</span></p> </td> </tr> <tr> <td colspan="2" style="width:318px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:65px"> <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:285px"> <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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Pressupost d'ingressos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:678px"> <thead> <tr> <th scope="col" style="width: 165px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></p> </th> <th scope="col" style="width: 339px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:165px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:339px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA DG</span></p> </td> <td> <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"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td> <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 style="text-align:center"> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicament: 11 de juliol de 2025</span></em></p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></em><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Mireia Francesca Ferrer Jaume)</span></em></p> ]]