es 628050 2019-10-31 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimento del artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo de la Ley Reguladora de las Haciendas Locales, se hace público, para&nbsp; general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 26 de septiembre de 2019, adoptó acuerdo provisional que se ha convertido definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 02/2019 de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="font-size:12px">- Partidas presupuestarias afectadas por el suplemento:</span></strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:510px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Import</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.632.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORAS EN LOS EXTERIORES DEL EDIFICIO DE LA CALLE SANTA Basilissa</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.640.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REDACCIÓN PLAN DE MOVILIDAD NÚCLEOS URBANOS DE CAMPOS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.619.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERVACIÓN, ADECUACIÓN y embellecimiento VÍAS URBANAS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 642.700,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.601.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARQUE INFANTIL Y CIRCUITO CANINO PLAZA DE SES FIGUERES</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.632.01</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RENOVACIÓN PAVIMENTO CEIP JUAN VENY Y CLARO</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 30.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.632.02</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA GIMNASIO CEIP JUAN VENY Y CLARO</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.623.01</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCALCIFICADOR ESCUELA MUNICIPAL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.500,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.623.02</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">LAVAPLATOS ESCUELA MUNICIPAL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.800,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.623.03</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BOMBAS DE CALOR CLIMATIZACIÓN ESCUELA MUNICIPAL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.609.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DOTACIÓN DE SERVICIOS APARCAMIENTO ANEXO PABELLÓN CAMPO DEPORTES</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 100.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.632.02</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAMBIO ALUMBRADO EN EL CAMPO DE FÚTBOL A TIPO LED</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.632.03</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL • INSTALACIÓN CÉSPED ARTIFICIAL EN EL CAMPO ANEXO AL PABELLÓN</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.609.00.04</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMINISTRO Y SIEMBRA DE ÁRBOLES EN LA AVDA. DE LA VIRGEN</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.609.00.05</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARQUESINA ADAPTADA PARA MINUSVÁLIDOS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.611.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN CAMINOS RURALES</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 250.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.632.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA PLAZA CALLE SITGES ESQUINA CRTRA. PALMA-SANTANYI</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">491.627.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTOS COMPLEJOS (INFORMÁTICA, ADMNINISTRACIÓ ELECTRÓNICA)</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.623.01</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BOMBAS DE CALOR CLIMATIZACIÓN EDIFICIO PLAZA MAYOR, 1</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">933.600.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN TERRENOS CALLE BARCELONA, SOLARES 1 y 3</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 325.000,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUBTOTAL</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; 1.643.000,00 € </strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.609.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PÉRGOLAS fotovoltaicas Y PUNTOS DE RECARGA APARCAMIENTO DEL CAMPO DE DEPORTES MUNICIPAL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 162.500,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.632.00</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORA EFICIENCIA ENERGÉTICA ALUMBRADO PÚBLICO VARIOS CALLES</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.754,00 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">311.227.990.02</span></p> </td> <td style="height:12.75pt; vertical-align:top; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL FELINOS asilvestrados</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.183,75 € </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUBTOTAL</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;&nbsp;&nbsp;&nbsp; 190.437,75 € </strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:76px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:510px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; 1.833.437,75 € </strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="font-size:12px">- Altas en concepto de ingresos/Articulo 43.1.a), b) i c) del Real Decreto 500/1990</span></strong></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="height:14pt; vertical-align:bottom; width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></p> </td> <td style="height:14pt; vertical-align:bottom; width:543px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td style="height:14pt; vertical-align:bottom; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Import</strong></span></p> </td> </tr> <tr> <td style="height:14pt; vertical-align:bottom; width:46px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">750.80</span></p> </td> <td style="height:14pt; vertical-align:top; width:543px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN CONSELLERIA TERRITORIO, energía y MOVILIDAD PARA PÉRGOLAS fotovoltaicas Y PUNTOS DE RECARGA</span></p> </td> <td style="height:14pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; &nbsp;162.500,00 € </span></p> </td> </tr> <tr> <td style="height:14pt; vertical-align:bottom; width:46px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">761.01</span></p> </td> <td style="height:14pt; vertical-align:top; width:543px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN CONSEJO DE MALLORCA CONTROL FELINOS asilvestrados</span></p> </td> <td style="height:14pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.183,75 € </span></p> </td> </tr> <tr> <td style="height:14pt; vertical-align:bottom; width:46px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">761.02</span></p> </td> <td style="height:14pt; vertical-align:top; width:543px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. CONSEJO DE MCA. PROTECCIÓN CONTRA CONTAMINACIÓN ATMOSFERICA</span></p> </td> <td style="height:14pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.754,00 € </span></p> </td> </tr> <tr> <td style="height:14pt; vertical-align:bottom; width:46px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="height:14pt; vertical-align:top; width:543px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE DE TESORERÍA PARA GASTOS GENERALES</span></p> </td> <td style="height:14pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 1.643.000,00 € </span></p> </td> </tr> <tr> <td style="height:14pt; vertical-align:bottom; width:46px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:14pt; vertical-align:bottom; width:543px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:14pt; vertical-align:bottom; width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; 1.833.437,75 € </strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo cual se hace público para general conocimiento.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 29 de octubre de 2019</span></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"><strong>El regidor delegado de hacienda</strong></span></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">Sebastià Sureda Mas</span></p> ]] CAIB CAIB 43627 es ![CDATA[Aprobación definitiva modificación de crédito 2/2019]] 2019-10-31 20 text/html 43628 CAIB 2019-10-30 10745