CAIB 2019-09-03 text/html 2019-09-05 CAIB 37071 es es 8620 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 110, de fecha 10 de agosto de 2019, se publicó el anuncio de aprobación inicial del expediente de modificación presupuestaria núm. 12/2019 del presupuesto del Ayuntamiento para el ejercicio 2019</span></span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Durante el plazo establecido no se presentaron reclamaciones ni sugerencias, en consecuencia ha quedado aprobado definitivamente y se hacen públicos los capítulos modificados.</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">A) DISMINUCIÓN DE PARTIDAS</span></p> <table border="1" class="tipusTaula1" style="width:675px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicación</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Concepto</strong></span></span></p> </th> <th scope="col" style="width: 84px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons actual</strong></span></span></p> </th> <th scope="col" style="width: 88px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Disminución</strong></span></span></p> </th> <th scope="col" style="width: 99px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons definitivo</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">439-21200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación, conservación y mantenimiento de edificios-caseta salvamento</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.300€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.999,24€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.300,76€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3321-21300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Maquinaria, instalaciones enseres Biblioteca</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">998,50€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,50€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">312-21200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación, conservación y mantenimiento de edificios centro sanitario</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.190,67€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.809,33€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1721-48000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Associació Mar Blava</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">500€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">500€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">337-22799</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Otros trabajos de otras empresas- Plan de juventud</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.900€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.900€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">924-22799</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos realizados otras empresas-participación ciudadana</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">924-22200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicios de telecomunicaciones-participación ciudadana</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800€</span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800€</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0€</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>15.500€</strong></span></span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>8.488,41€</strong></span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>7.011,59€</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">B) AUMENTO DE PARTIDAS</span></span></p> <table border="1" class="tipusTaula1" style="width:676px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicación</strong></span></span></p> </td> <td style="width:299px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Concepto</strong></span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons actual</strong></span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aumento</strong></span></span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Cons definitivo</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912-10000</span></span></p> </td> <td style="width:299px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribuciones básicas-órganos de gobierno</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.453,76€</span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.596,24€</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.050€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912-16000</span></span></p> </td> <td style="width:299px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguridad social-órganos de gobierno</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.806,06€</span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">718,50€</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.524,56€</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912-23000</span></span></p> </td> <td style="width:299px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dietas miembros de los órganos y partidos políticos</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.512,33€</span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.173,67</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.686,00€</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:299px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>25.772,15</strong></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>8.488,41€</strong></span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>34.260,56€</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Es Migjorn Gran, 3 de septiembre de 2019</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>La Alcaldesa</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Antonia Camps Florit</p> <ol> </ol> ]] 37071 ![CDATA[Modificación de crédito núm. 12/2019, por transferència de crèdito]] 2019-09-05 625927 40 CAIB