2026-03-13 2026-03-17 ca ![CDATA[<p><span style="color:#000000"><span style="line-height:1"><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 6/2026, en la modalitat de suplement de crèdit i crèdit extraordinari finançat amb romanent de tresoreria, aprovada inicialment per l'Ajuntament en Ple, a la sessió del 12 de març de 2026, la qual es detalla a continuació:</span></span></span></p> <p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes del pressupost de despeses</strong></span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <thead> <tr> <th scope="col" style="width: 113px;"> <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:1">APLICACIÓ PRESSUPOSTÀRIA</span></span></span></p> </th> <th scope="col" style="width: 129px;"> <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:1">DENOMINACIÓ</span></span></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"><span style="color:#000000"><span style="line-height:1">INCREMENT</span></span></span></p> </th> <th scope="col" style="width: 264px;"> <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:1">OBSERVACIONS</span></span></span></p> </th> <th scope="col" style="width: 91px;"> <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:1">MODALITAT MC</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:113px"> <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:1">931-227080</span></span></span></p> </td> <td style="width:129px"> <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:1">SERVEIS RECAPTACIÓ</span></span></span></p> </td> <td style="width:67px"> <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:1">354.533,99 €</span></span></span></p> </td> <td style="width:264px"> <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:1">ATIB, pendent aplicació 2025</span></span></span></p> </td> <td style="width:91px"> <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:1">SUPLEMENT DE CRÈDIT</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">170-639002</span></span></span></p> </td> <td style="width:129px"> <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:1">INVERSIONS MEDI AMBIENT</span></span></span></p> </td> <td style="width:67px"> <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:1">120.000,00 €</span></span></span></p> </td> <td style="width:264px"> <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:1">Reparació derivada temporal Harry</span></span></span></p> </td> <td style="width:91px"> <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:1">CRÈDIT EXTRAORDINARI</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">170-227006</span></span></span></p> </td> <td style="width:129px"> <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:1">NETEJA I ACONDICIONAMENT</span></span></span></p> </td> <td style="width:67px"> <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:1">8.259,46 €</span></span></span></p> </td> <td style="width:264px"> <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:1">Contracte emergència retirada, neteja i condicionament del litoral derivats de la borrasca "Harry", exp 728/2026</span></span></span></p> </td> <td style="width:91px"> <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:1">SUPLEMENT DE CRÈDIT</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">342-622022</span></span></span></p> </td> <td style="width:129px"> <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:1">RENOVACIO COBERTA PAVELLO S'ALZINAR</span></span></span></p> </td> <td style="width:67px"> <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:1">98.333,33 €</span></span></span></p> </td> <td style="width:264px"> <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:1">Renovació coberta pavelló de s'Alzinar (plurianual 2026)</span></span></span></p> </td> <td style="width:91px"> <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:1">CRÈDIT EXTRAORDINARI</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">920-632020</span></span></span></p> </td> <td style="width:129px"> <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:1">INVERSIO EDIFICIS MUNIPALS</span></span></span></p> </td> <td style="width:67px"> <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:1">65.095,75 €</span></span></span></p> </td> <td style="width:264px"> <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:1">Reparació Centre Cap Vermell</span></span></span></p> </td> <td style="width:91px"> <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:1">CRÈDIT EXTRAORDINARI</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">170-227996</span></span></span></p> </td> <td style="width:129px"> <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:1">DEMOLICIÓ QUIOSQUET SON MOLL</span></span></span></p> </td> <td style="width:67px"> <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:1">48.398,79 €</span></span></span></p> </td> <td style="width:264px"> <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:1">Demolició quiosquet Son Moll</span></span></span></p> </td> <td style="width:91px"> <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:1">CRÈDIT EXTRAORDINARI</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">160-210000</span></span></span></p> </td> <td style="width:129px"> <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:1">RMC XARXA CLAVAGUERAM</span></span></span></p> </td> <td style="width:67px"> <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:1">7.721,99 €</span></span></span></p> </td> <td style="width:264px"> <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:1">Contracte emergència obres reparació canonada avinguda Juan Carles I, exp 2186/2026</span></span></span></p> </td> <td style="width:91px"> <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:1">SUPLEMENT DE CRÈDIT</span></span></span></p> </td> </tr> <tr> <td style="width:113px"> <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:1">TOTAL</span></span></span></p> </td> <td style="width:129px"> <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:1">&nbsp;</span></span></span></p> </td> <td style="width:67px"> <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:1">702.343,31 €</span></span></span></p> </td> <td style="width:264px"> <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:1">&nbsp;</span></span></span></p> </td> <td style="width:91px"> <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:1">&nbsp;</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Pressupost d'ingressos</strong></span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INGRESSOS</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIÓ</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INCREMENT</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">OBSERVACIONS</span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ROMANENT TRESORERIA DESPESES GENERALS</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">702.343,31 €</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">702.343,31 €</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:#000000"><span style="line-height:1"><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></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="color:#000000"><span style="line-height:1"><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></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Oficina de presentació: registre general.</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Òrgan davant el qual es reclama: Ajuntament en ple.</span></span></span></p> <p><span style="color:#000000"><span style="line-height:1"><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></span></span></p> <p style="text-align:center"><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Capdepera, en data de la signatura electrònica (<em>13 de març de 2026)</em></span></span></span></p> <p style="text-align:center"><span style="color:#000000"><span style="line-height:1"><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> Núria Garcia Caballeria</span></span></span></p> ]] CAIB ca 195780 713083 CAIB text/html 14434 CAIB 2026-03-17 14434 630 ![CDATA[Modificació de crèdit 6/2026, en la modalitat de suplement de crèdit i crèdit extraordinari finançat amb romanent de tresoreria]]