10330 ![CDATA[Aprobación inicial de la Modificación de Crèditos Nº 7/2018 (Expte. Nº 1178/2018)]] 920 es text/html CAIB 2018-10-06 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno de este Ayuntamiento, en sesión ordinaria celebrada el día 28 de septiembre de 2018, acordó la aprobación inicial del expediente de modificación de créditos n.º 07/2018, del Presupuesto en vigor, en la modalidad de crédito extraordinario y suplemento de crédito para la aplicación del superávit presupuestario&nbsp; a inversiones financieramente sostenibles con cargo al remanente de tesorería</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;<strong>Altas en aplicaciones de gastos</strong></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:double gray 1.0pt; margin-left:1.4pt"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:99.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicación Presupuestaria</strong></span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong> </span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Progr.</strong> </span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Económica</strong></span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p></p> </td> <td style="vertical-align:top; width:72.15pt"> <p></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:375.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito extraordinario</strong></span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;&nbsp; 274.900,00 €&nbsp;&nbsp;&nbsp; </strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1530</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">61905</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Sustitución barandillas protección acceso playa Arenal Petit</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3230</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">63300</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento y funcionamiento de centros docentes / Reposición instalación eléctrica guarderia</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 11.500,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62200</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas / Encauzamiento de aguas pluviales en polideportivo de Sant Miquel</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 48.400,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62900</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas / Material para instalaciones deportivas </span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 50.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4530</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">61904</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Carreteras / Zanja para red eléctrica en Ctra. Punta Grossa Cala San Vicente</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 35.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4540</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">61903</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caminos Vecinales / 2º plan de mejora de la red viaria rural</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 110.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9330</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestión del Patrimonio / Sustitución puerta de entrada edificio Ayuntamiento</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 10.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p></p> </td> <td style="vertical-align:top; width:60.0pt"> <p></p> </td> <td style="vertical-align:top; width:275.55pt"> <p></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:375.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Suplemento de crédito</strong></span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>120.000,00 €</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62200</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Información y Promoción Turística / Pabellón deportivo</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 120.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p></p> </td> <td style="vertical-align:top; width:60.0pt"> <p></p> </td> <td style="vertical-align:top; width:275.55pt"> <p></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p></p> </td> <td style="vertical-align:top; width:60.0pt"> <p></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ALTAS GASTOS </strong></span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>394.900,00€</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Esta modificación se financia en los siguientes términos:&nbsp;</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altas en conceptos de ingresos</strong></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:double gray 1.0pt; margin-left:1.4pt"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:99.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Económica</strong></span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:99.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepto</strong></span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p></p> </td> <td style="vertical-align:top; width:60.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales</span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 394.900,00 €&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p></p> </td> <td style="vertical-align:top; width:60.0pt"> <p></p> </td> <td style="vertical-align:top; width:275.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL FINANCIACIÓN</strong></span></p> </td> <td style="vertical-align:top; width:72.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>394.900,00 €</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En cumplimiento de lo dispuesto en el artículo 169.1 por remisión del 177.2 del Real Decreto 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se somete el expediente a exposición pública por el plazo de quince días a contar desde el día siguiente a la inserción de este anuncio en el BOIB</span><em>,</em><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> para que los interesados puedan examinar el expediente y presentar las reclamaciones que estimen oportunas.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Durante dicho plazo podrá ser examinado por cualquier interesado en las dependencias municipales para que se formulen las alegaciones que se estimen pertinentes. </span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Asimismo, estará a disposición de los interesados en la sede electrónica de este Ayuntamiento </span>[http://santjoandelabritja.sedelectronica.es].</p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Si transcurrido dicho plazo no se hubiesen presentado alegaciones, se considerará aprobado definitivamente dicho Acuerdo.</span></p> <p></p> <p style="text-align:center"></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Joan de Labritja, a 3 de octubre de 2018.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El Alcalde</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antonio Marí Marí</span></p> ]] 2018-10-04 CAIB 34207 34206 614293 es 2018-10-06