ca CAIB 2026-08-15 ![CDATA[<p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 2026/08 per crèdit extraordinari i suplement, aprovada pel Ple en sessió de 16 de juliol de 2026, 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, pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada:</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que s'incrementen:</span></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:75%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CE</span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CP</span></strong></span></span></th> <th style="text-align:center; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CONCEPTE</span></strong></span></span></th> <th style="text-align:center; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>Import</span></strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">632016</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">REFORMA CEIP PUNTA DE N'AMER</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>38.231,32 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">600018</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">COMPRA SOLARS</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">932</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">227081</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONVENI GESTIO SANCIONS</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>171.642,79 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">337</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22060</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CENTRE DE LA TERCERA EDAT ZONA COSTANERA</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>153.237,57 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">619004</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DEMOLICIÓ CASA ALBERTÍ PER A IES SANT LLORENÇ</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">632018</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CANVI DE COBERTA POLIESPORTIU MARGA FULLANA</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622061</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">BANYS I ACCÉS CAMP DE FUTBOL CALA MILLOR</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>235.692,81 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">449001</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APORT. DE CAPITAL S.A. MUNICIPALS. VIES PUBLIQUES</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>130.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">334</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622059</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CENTRE D'INTERPRETACIÓ S'ILLOT</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.200.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">619020</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS PROJECTES ITS</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.250.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">212000</span></span></td> <td style="text-align:left; width:340px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">EDIFICIS</span></span></td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left; width:340px"> </td> <td style="text-align:right; width:86px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4.498.804,49 </span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'import íntegre de la modificació es finançarà amb remenant líquid de tresoreria, per import de 2.159.961,75 euros i amb nous o majors ingressos recaptats sobre els totals previstos al pressupost corrent en les partides següents:</span></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:75%"> <thead> <tr> <th style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CE</span></strong></span></span></th> <th style="text-align:center; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CONCEPTE</span></strong></span></span></th> <th style="text-align:center; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>Majors ingressos</span></strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11600</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">IIVTNU</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">19.451,37</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">29000</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ICO</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">779.116,33</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">32100</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">LLICENCIES URBANISTIQUES</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">298.334,46</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">39120</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Multes per infraccions de l'Ordenança de circulació</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">222.918,52</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">55001</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">EXPLOTACIÓ PLATJES</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">272.100,00</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">75016</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAIB: REFORMA ESCALETA</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338.545,14</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">75031</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBV. AMPLIACIO ESCOLETA SON CARRIO</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">239.400,00</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76004</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CBAT: GRADES FUTBOL CALA MILLOR</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">145.694,21</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76005</span></span></td> <td style="text-align:left; width:385px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBV. PATRIMONI ARQUEOLÒGIC</span></span></td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.278,45</span></span></td> </tr> <tr> <td style="text-align:center; width:28px"> </td> <td style="text-align:left; width:385px"> </td> <td style="text-align:right; width:87px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.339.838,48</span></span></td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 13 d'agost de 2026</em></p> <p style="text-align:center"><em><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Jaume Pont Soler)</em></p> ]] 597914 20 2026-08-15 text/html ![CDATA[Aprovació definitiva de la modificació pressupostària 2026/08 per crèdit extraordinari i suplement]] 44722 2026-08-13 CAIB ca 44722 CAIB 718843