CAIB 2026-11-05 1310 817300 62439 CAIB 2026-11-05 721747 text/html ca ![CDATA[Aprovació inicial de l'expedient de modificació de crèdit núm. 15/2026, en les modalitats de crèdit extraordinari i suplement de crèdit, finançat amb càrrec a majors ingressos recaptats]] CAIB ca 62438 ![CDATA[<p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Es fa públic que el Ple de l'Ajuntament de Ferreries, en sessió ordinària celebrada dia 29 d'octubre de 2026, va adoptar l'acord següent:</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">"</span><strong><span style="background-color:null">Primer. </span></strong><span style="background-color:null">Aprovar inicialment l'expedient de modificació de crèdit núm. </span><strong><span style="background-color:null">15/2026</span></strong><span style="background-color:null">, en les modalitats de crèdit extraordinari i suplement de crèdit, finançat amb càrrec a majors ingressos recaptats, d'acord amb el següent resum per capítols:</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">Suplements de crèdit en aplicacions de despesa</span><span style="display:block; margin-bottom:0px; margin-top:0px"><span style="background-color:null"> </span></span></strong></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">prog</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">econ</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">descripció</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">import</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">132</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANTEN. CONSERVACIO EDIFICIS - POLICIA</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1621</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22699</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES DESPESES - RECOLLIDA RESIDUS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">3.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">161</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANTENIM. CONSERV. INFRAESTR. - SERVEI AIGUA</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">5.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">164</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">MANTENIMENT CEMENTIRI</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">7.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1623</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22799</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">TREB. ALTRES EMP. TRACTAMENT RESIDUS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">9.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1533</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANTEN. CONSERV. INFRAEST. SERVEI JARDINERIA I VP</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">161</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22101</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">SUBM AIGUA URB CALA GALDANA</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">25.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">231</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANTEN. CONSERVACIO EDIFICIS - SERVEIS SOCIALS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">6.488,93 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">231</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22799</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">TREBALLS ALTRES EMPRESES SERVEIS SOCIALS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">8.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">333</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22199</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES SUBM. MUSEUS I EQ. CULTURALS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">500,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">333</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANT. CONSERVACIO EDIFICIS - MUSEU I EQ. CULTURALS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">3.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">342</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANTEN. CONSERVACIO EDIFICIS - INSTAL. ESPORTIVES</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">3.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">341</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22699</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES DESPESES - PROMOCIO ESPORT</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">7.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">342</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">21000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">REP. MANTENIM. CONSERV. INFRAESTR. - INSTAL.ESPORTIVES</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">15.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">338</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22706</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ESTUDIS I TREBALLS TECNICS - FESTES POPULARS (SONORITZACIO)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">20.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">338</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22199</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES SUBMINISTRAMENTS - FESTES POPULARS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">13.550,28 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">432</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22699</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES DESPESES-TURISME</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4310</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22699</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES DESPESES COMERÇ</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4311</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22602</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">PUBLICITAT I PROPAGANDA - FIRES I MERCATS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4312</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22199</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES SUBMINISTRAMENTS FIRA ST ISIDRE</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4312</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22602</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">PUBLICITAT FIRA ST ISIDRE</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">2.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4312</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22701</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">SEGURETAT FIRA ST ISIDRE 2026</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">3.600,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4311</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22699</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES DESPESES - FIRES I MERCATS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">7.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">432</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22602</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">PUBLICITAT I PROPAGANDA - PROMOCIO TURISTICA</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">11.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4312</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22609</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ACTIVITATS - FIRA ST ISIDRE</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">13.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">4311</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">22609</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ACTIVITATS CULTURALS I ESPORTIVES - FIRES I MERCATS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">14.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">11</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">35900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">ALTRES DESPESES FINANCERES- INTERESSOS A TERCERS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">5.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">196.139,21 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">Crèdit extraordinaris en aplicacions de despesa</span></strong></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">prog</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">econ</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">descripció</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">import</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">342</span></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">62301</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">INV NOVA MAQUINÀRIA – MÀQ NETEJA POLI</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">9.370,81 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Aquesta modificació es finança amb majors ingressos recaptats sobre els totals previstos en el pressupost corrent.</span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">Majors ingressos recaptats</span></strong></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">econ</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">descripció</span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">import</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">42000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT</span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">205.510,02 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="font-size:10px"><span style="background-color:null">205.510,02 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">SEGON.</span></strong><span style="background-color:null"> Exposar aquest expedient al públic mitjançant anunci inserit en el Butlletí Oficial de les Illes Balears, per quinze dies, durant els quals les persones interessades podran examinar-ho i presentar reclamacions davant el Ple. L'expedient es considerarà definitivament aprovat si durant el citat termini no s'haguessin presentat reclamacions; en cas contrari, el Ple disposarà d'un termini d'un mes per resoldre-les."</span></span></span></p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="background-color:null">Ferreries, </span><em><span style="background-color:null">(signat electrònicament: 30 d'octubre de 2026)</span></em></span></p> <p style="text-align:center"><span style="color:null"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El batle</span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"><span style="background-color:null"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Pedro Pons Huguet</span></span></span></p> ]] 2026-11-02