647097 60 text/html ![CDATA[Modificación presupuestaria 4/2021 por crédito extraordinario y suplemento]] 2021-03-26 CAIB 11721 CAIB 2021-03-30 CAIB 11720 es es 2021-03-30 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiendo finalizado el plazo de exposición al público de la modificación presupuestaria 4/2021 por crédito extraordinario y suplemento, aprobada por el Pleno en sesión de 18 de febrero de 2021, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este deviene definitivo, y, en cumplimiento de lo dispuesto en el artículo 169 del RD 2/2004 TR de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partidas que incrementan:</span></p> <table border="1" cellspacing="0" style="width:672px"> <thead> <tr> <th scope="col" style="width: 48px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C. P.</span></strong></p> </th> <th scope="col" style="width: 65px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.ECON.</span></strong></p> </th> <th scope="col" style="width: 404px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO</span></strong></p> </th> <th scope="col" style="width: 143px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORTE</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">780001</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECUPERACIÓN Y MEJORA DE FACHADAS</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">164 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622001</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INV. INSTAL. CEMENTERIOS MUNCIPALES</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">336 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">600003</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓN TALAIOT S'ILLOT</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622053</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TORRE SOCORRISMO</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1722 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">479000</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BONIFICACIONES BASURAS</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN ELEMENTOS DE TRANSPORTE</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN ELEMENTOS DE TRANSPORTE </span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619008</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADECUACIÓN CALLE LEPANTO</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">480004</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROGRAMA FEIM COMUNITAT </span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622051</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTO VESTIDORES Y LAVABOS POLIDEPORTIVO </span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">625007</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN DE BIENES DE INTERÉS CULTURAL Y ARTÍSTICO</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622031</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO POLICIAL</span></p> </td> <td style="width:143px"> <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="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619005</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN Y ADECUACIÓN. C/ MOSSÈN ALCOVER SON CARRIÓ</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.545,54</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">740005</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL BELLVER SA</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.685,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619006</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOTERRAMIENTO DE LOS SERVICIOS SON MORO BONAVISTA</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.319,79</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">612007</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA AVENIDA BALADRES</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619009</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTADO AV. PALMERES</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">227118</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATO SOCORRISMO</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES EN VÍAS PÚBLICAS</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00 </span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619010</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT AV. SA COMA</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">609003</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTO PLAZA JAUME SANTANDREU</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">128.196,61</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">480005</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. FOMENTO COMERCIO</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">626004</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO INFORMÁTICO</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">600018</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPRA SOLARES</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">600004</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACONDICIONAMIENTO SOLARES</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">225.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">740005</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL BELLVER SA</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">265.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">780007</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUDAS AFECTADOS TORRENTADA</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">622052</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAR Y SEDE SOCIAL COMPLEJO DEPORTIVO SA COMA</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">476.729,93</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTOS TÉCNICOS</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">632011</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA ARXIU MUNICIPAL</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.100.000,00</span></p> </td> </tr> <tr> <td style="width:48px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">619007</span></p> </td> <td style="width:404px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA PASSEIG CRISTÒFOL COLOM</span></p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.352.089,59</span></p> </td> </tr> <tr> <td style="width:48px"> <p> </p> </td> <td style="width:65px"> <p> </p> </td> <td style="width:404px"> <p> </p> </td> <td style="width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.886.566,46</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El importe íntegro de la modificación se financiará con el remanente líquido de tesorería resultante de la liquidación de 2020.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Llorenç des Cardassar, 26 de marzo de 2021</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></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">Mateu Puigròs Sureda</span></p> ]] 79232