CAIB ![CDATA[Exposición pública aprobación inicial de la Modificación de Créditos Nº 03/2019 – Expediente Nº 661/2019]] CAIB 34446 ![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 17 de julio de 2019, acordó la aprobación inicial del expediente de modificación de créditos n.º 03/2019, del Presupuesto en vigor, en la modalidad de crédito extraordinario 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"><strong>Altas en aplicaciones de gastos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt double gray; margin-left:1.4pt; width:672px"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:99.55pt"> <p style="text-align:center"><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:443px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong> </span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p style="text-align:center"><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 style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Económica</strong> </span></p> </td> <td style="vertical-align:top; width:443px"> <p style="text-align:center"> </p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:581px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédito extraordinario</strong></span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;&nbsp;&nbsp; </strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1330</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64000</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenación del tráfico y estacionamiento / Acondicionamiento de terreno para parking Sant Miquel </span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><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 style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60901</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Instalación reductores velocidad en distintos puntos del municipio</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><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 style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60902</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Paso elevado de peatones en Sant Miquel</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 11.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61901</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Vallado en Sant Miquel y pintura caminos escolares</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61902</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Señalización horizontal en diversos puntos del municipio</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 55.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recogida de Residuos / Acondicionamiento de diversos puntos recogida RSU</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1650</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62300</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado Público / Mejora eficiencia alumbrado público Port de Sant Miquel y Portinatx</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 177.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60900</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parques y jardines / Realización de jardín en edificio polivalente Sant Joan</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.300,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones Deportivas / Mobiliario piscina y campo deportes</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 18.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones Deportivas / Arreglo vestuarios y almacén piscina y campo de deportes</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 32.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63201</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones Deportivas / Cambio pavimento gimnasio escuela Sant Miquel</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 40.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63300</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones Deportivas / Sustitución luminarias campo de fútbol y pistas anexas</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 75.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61901</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caminos Vecinales / Bacheo caminos vecinales</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 48.500,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"><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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62200</span></p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestión del Patrimonio / Construcción de nichos y adecuación cementerio municipal</span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 53.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:443px"> <p> </p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:443px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ALTAS GASTOS </strong></span></p> </td> <td style="text-align:right; vertical-align:top; width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>654.200,00€</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Esta modificación se financia en los siguientes términos:</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" style="border-collapse:collapse; border:1pt double gray; margin-left:1.4pt; width:676px"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:99.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Económica</strong></span></p> </td> <td style="vertical-align:top; width:440px"> <p> </p> </td> <td style="vertical-align:top; width:91px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:99.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepto</strong></span></p> </td> <td style="vertical-align:top; width:440px"> <p> </p> </td> <td style="vertical-align:top; width:91px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="vertical-align:top; width:440px"> <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:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 654.200,00 €&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:440px"> <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:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>654.200,00 €</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:Times New Roman,Times,serif; font-size:12px">Durante dicho plazo podrá ser examinado por cualquier interesado en las dependencias municipales para que se formulen las alegaciones que se estimen pertinentes. Asimismo, estará a disposición de los interesados en la sede electrónica de este Ayuntamiento <em>[http://santjoandelabritja.sedelectronica.es].</em></span></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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Joan de Labritja, 30 de julio de 2019.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Alcalde</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Antonio Marí Marí</span></p> ]] 2019-08-06 2019-08-06 625016 34447 es 7701 530 text/html 2019-07-31 CAIB es