CAIB CAIB ![CDATA[Aprobación definitiva de la modificación 15/2021 en la modalidad de suplemento de crédito]] CAIB 16830 es es 149050 2021-05-06 text/html 70 2021-05-06 648713 16829 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Publicado anuncio relativo a modificación del presupuesto general para el ejercicio 2021 en su modalidad de suplemento de crédito, aprobado inicialmente en sesión plenaria de fecha 31/03/21 (BOIB nº 48 de 10/04/21), 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 las siguientes modificaciones presupuestarias se consideran definitivamente aprobadas:</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Entidad: Ajuntament de Llucmajor:</span></p> <table border="1" style="border:1px solid #000000; width:636px"> <tbody> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIONES AL ALZA GASTOS:</strong></span></span></p> </td> <td colspan="2" style="width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIÓN</strong></span></span></p> </td> <td colspan="2" style="width:424px"> <p><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:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE </strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2130000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservación maquinaria e instalaciones seguridad</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">5.644,25 € </span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2140000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservación elementos de transporte seguridad</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.974,09 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2210000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia electrica seguridad</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.472,12 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2210100</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Agua y saneamiento seguridad</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">510,76 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2219900</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Otros suministros servicios seguridad</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">915,09 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2269900</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diveersos seguridad</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">315,85 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-132-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Contrato servicio limpieza seguridad</span></span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.399,54 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-133-2020000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Alquiler terrenos ordenación estacionamiento</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.299,80 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000-135-2210400</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vestuario protección civil</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.568,70 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000-340-6220000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Edificios y otras construcciones servicios deportivos</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.415,70 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000-340-6250001</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliario y enseres servicios deportivos</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.694,73 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000-924-6220001</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversión a propuesta participación ciudadana</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.886,84 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">020000-4311-2269901</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ferias de Llucmajor</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">229,85 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">040000-311-2219900</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Otros suministros acciones públicas salud</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">492,06 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">040000-311-2270600</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Trabajos técnicos acciones públicas salud</span></span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">52.493,74 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000-3211-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio limpieza guarderia infantil</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.035,12 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000-3212-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato srvicio limpieza centros escolares</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.022,17 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000-334-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio limpieza cultura</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">842,26 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-164-2130000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación maquinaria e instal. Seervicios funerarios</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.798,37 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-164-2219900</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Otros suministros servicios funerarios</span></span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.076,79 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-164-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicio de limpieza servicios funerarios</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">306,27 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio limpieza servicios sociales</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">620,89 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2270600</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicio teleasistencia domiciliaria</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.629,44 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2270601</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos tecnicos servicios sociales</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">83.800,86 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2279900</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos otras empresas servicios sociales</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.129,46 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2279901</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos otras empresas servicios sociales - C. Migjorn</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.250,00 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">070000-231-2279902</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos otras empresas servicios sociales - Vivienda tutelada</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.500,00 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">080000-920-2200200</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material informático no inventariable</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120,76 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-1622-2270004</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato seerv. Puntosverdes, vig. recog voluminosos y poda</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">138.507,17 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-163-2270001</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Contrato servicio limpieza nucleos urbanos</span></span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.000,00 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-920-2270000</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio limpieza oficinas</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.441,37 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-931-2270800</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicio de recaudación</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">228.359,06 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">090000-931-2270804</span></span></p> </td> <td colspan="2" style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Servicio de recaudación - Urbana/Rústica</span></span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">117.268,63 € </span></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px"> <p> </p> </td> <td colspan="2" style="width:424px"> <p> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>812.021,74 € </strong></span></span></p> </td> </tr> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIONES AL ALZA INGRESOS:</strong></span></span></p> </td> <td colspan="2" style="width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <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 colspan="2"> <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 colspan="2" style="width:275px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORTE </strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87001</span></span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesoreria para gastos generales </span></span></p> </td> <td colspan="2" style="width:275px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">812.021,74 €</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td colspan="2"> <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 colspan="2" style="width:275px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>812.021,74 €</strong></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"><span style="color:#000000">Llucmajor, 4 de mayo de 2021</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Eric Jareño Cifuentes</span></span></p> ]] 2021-05-04