1780 486 es 2020-01-21 CAIB 2020-01-21 es ![CDATA[Aprobación definitiva modificación de crédito 34/2019 del presupuesto de 2019, por suplemento de crédito del Ayuntamiento de Porreres]] CAIB 2020-01-16 CAIB 10 1780 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:100%"><span style="color:#212121">Se hace saber, de conformidad con la legislación vigente en materia de Haciendas Locales, que contra el acuerdo de aprobación inicial del expediente 34/2019 de modificación de crédito de suplemento de crédito financiado con mayores ingresos recaudados en 2019, adoptado por el Pleno del Ayuntamiento el día 18 de diciembre de 2019, no se ha presentado ninguna reclamación, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación las aplicaciones presupuestarias afectadas:</span></span></span></span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESUPUESTO DE GASTOS</span></strong></p> <table border="1" style="border:undefined; width:580px"> <thead> <tr> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripción aplicación presupuesto de gastos</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="line-height:115%">Importe</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="line-height:115%">Alta Partida Gasto</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Limpieza viaria – desbrozamiento de caminos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">22.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">163/22699</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Urbanismo – estudios y Trabajos técnicos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">18.658,86€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">151/22706</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Policías – soporte de otros municipios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">12.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">132/22699</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ordenación del tráfico – suministros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">7.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">133/22699</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Parques y Jardines – pavimento drenantes árboles plaza</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10.500,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">171/22699</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Salubridad pública – control de plagas</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">5.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">311/22706</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Museo – exposiciones</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">8.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">333/22609</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Cultura – actividades culturales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">26.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">334/22609</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Cultura – Diada Musical</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">8.500,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">334/22621</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Promoción del deporte – servicios diversos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">15.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">341/22699</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Instalaciones deportivas – mantenimiento</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">5.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">342/21200</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">TOTAL</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">137.658,86€</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%">PRESUPUESTO DE INGRESOS</span></span></strong></p> <table border="1" style="border:undefined; width:580px"> <thead> <tr> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripción partida presupuesto de ingresos</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="line-height:115%">Importe</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="line-height:115%">Alta Partida Ingresos</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Impuesto Bienes Inmuebles. Urbana</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">26.582,26€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">11300</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Impuesto de Construcciones Instalaciones y Obras</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">21.674,34€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">29000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Tasa Ocupación Empres. Eléctricas</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">13.126,30€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">33200</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Tasa Ocupación Empres. Telecomunicaciones</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2.292,96€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">33300</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ocupación de vía pública</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.780,95€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">33901</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Indemnizaciones de aseguradoras</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">16.888,59€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">39800</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Participación en tributos del Estado</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">5.733,33€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">42000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Participación en tributos de la CAIB</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">38.580,13€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">45000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Donativos de particulares</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">11.000,00€</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">48002</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">TOTAL</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">137.658,86€</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Porreres, 20 de enero de 2020</span></span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La Alcaldesa,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Francisca Mora Veny</span></span></p> ]] text/html 630889