CAIB es 2019-12-09 48480 text/html 2019-12-10 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicado anuncio relativo a modificación del presupuesto general para el ejercicio 2019 en su modalidad de crédito extraordinario num 26/2019, aprobado inicialmente en sesión plenaria de fecha 13/11/19 (BOIB nº&nbsp; 155 de 14/11/19), y habiendo finalizado el periodo de exposición pública de dicha modificación sin que se hayan presentado reclamaciones, de conformidad con lo dispuesto en el articulo 112 de la Ley 7/85, de 2 de abril, reguladora de las bases de régimen local, y en el articulo 169 del RDL 2/2004 del texto refundido de la Ley Reguladora de las Haciendas Locales la siguiente modificación presupuestaria se considera definitivamente aprobada:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Entidad: Ajuntament de Llucmajor:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong>AUMENTO APLICACIONES DE GASTOS</strong></span></span></span></p> <table border="1" cellspacing="0" style="width:603px"> <tbody> <tr> <td style="height:12.75pt; width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLICACIÓN</strong></span></p> </td> <td style="height:12.75pt; width:367px"> <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="height:12.75pt; width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - RENOVACIÓN CESPED ARTIFICIAL F7 ARENAL</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.630,15</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - RENOVACIÓN SKATE PARK</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.376,83</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6250022</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - RENOVACIÓN MARCADORES PAVELLONES 1 i 2 LLUCMAJOR</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.151,80</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220023</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ILUMINACIÓN PISTA EXTERIOR LLUCMAJOR</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.218,94</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220024</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - PISTA POLIDEPORTIVA</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.736,40</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-342-6220025</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - CESPED PISTA ATLETISMO</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.620,00</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-133-6250020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS – SEÑALIZACIÓN VERTICAL VARIA</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.866,60</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6240020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - FURGONETA MANTENIMIENTO SEÑALIZACIÓN</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.460,00</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6240021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - FURGONETA ATENCIÓN AL CIUDADANO</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.864,15</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6240022</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 4 MOTOCICLETAS SCOOTER</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.225,84</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6250023</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 5 CINEMOMETROS PEDAGOGICOS</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.250,00</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-132-6250024</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - CARPA EMERGENCIAS</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.190,60</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-165-6230020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ALUMBRADO VARIO</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">351.054,05</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-165-6230021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS – ALUMBRADO PABELLON ARENAL</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-442-6230020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 6 PUNTOS RECARGA VEHICULOS ELECTRICOS</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-933-6230020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - MEJORAS Y NUEVAS CLIMATITZACIONES EDIFICIOS</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">244.602,10</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6230020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - MEJORAS Y NUEVAS INSTALACIONES FUENTES MPALS.</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.671,15</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-333-6230020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ESCENARIO MODULABLE</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.232,19</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6230021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - MAQUINARIA MANTENIMENTO JARDINES</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.884,17</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-933-6230021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - BOMBINES CERRADURA ENTRADA Y PROGRAMACIÓN</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.398,84</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-133-6250021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - BOLARDOS Y JARDINERAS ORDENACIÓN TRÀFICO</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.198,45</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-933-6230022</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - ELEVADOR VEHICULOS</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.305,37</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-333-6230021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - BARRERAS SEGURIDAD ESCENARIOS</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.029,44</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6250020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - REPOSISICIÓN BANCOS PLAÇA ESPANYA</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.509,58</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-162-6250020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 110 PAPELERAS RECOGIDA SELECTIVA</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.712,90</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-162-6250021</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - 50+20 UNIDADES DE CONTENEDORES CARGA POST</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.907,90</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6230022</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - REMODALACION PARQUE INFANTIL</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.686,62</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-171-6220020</span></p> </td> <td style="height:12pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - REMODALACION&nbsp; PLAÇA PARE BARTOMEU SALVA</span></p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.800,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; width:134px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0120000-432-6250020</span></p> </td> <td style="height:12.75pt; width:367px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IFS - SEÑALIZACIÓN VERTICAL TURISMO</span></p> </td> <td style="height:12.75pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.514,23</span></p> </td> </tr> <tr> <td style="height:12pt; width:134px"> <p> </p> </td> <td style="height:12pt; width:367px"> <p> </p> </td> <td style="height:12pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.550.098,30</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong>AUMENTO APLICACIONES DE INGRESOS</strong></span></span></span></p> <table border="1" cellspacing="0" style="width:601px"> <tbody> <tr> <td style="vertical-align:top; width:133px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aplicación presupuestaria</span></span></strong></p> </td> <td style="vertical-align:top; width:369px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Importe</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:133px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87000</span></span></p> </td> <td style="vertical-align:top; width:369px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Remanente de tesoreria para gastos generales</span></span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.550.098,30</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Llucmajor, 9 de diciembre de 2019</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Eric Jareño Cifuentes</span></p> ]] 50 629583 48479 ![CDATA[Aprobación definitiva de la modificación pressupuestaria 26/2019 en la modalidad de crédito extraordinario]] 12282 2019-12-10 CAIB es CAIB