480118 2021-10-16 2021-10-16 41460 20 2021-10-14 41461 ![CDATA[Aprovación definitva modificación de crèdito nº 3/2021]] text/html 654240 ![CDATA[<p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Por la presente se hace público que durante el termino de exposición pública, BOIB núm. 129 de 18 de septiembre de 2021, no se presento ninguna reclamación, por lo cual , se considera aprobado definitivamente el expediente de modificación de crèdito por suplemento de crèdito a cargo del remanente líquido de Tesoreria resultado de la liquidación del ejercicio anterior,&nbsp; de acuerdo como se transcribe a continuación, nº 3/2021, para aplicación del articulo 169.1, para remisión del 179.4, del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real decreto Legislativo 2/2004.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Suplemento en aplicaciones de gastos</strong></span></span></p> <table border="1" cellspacing="0" style="width:677px"> <thead> <tr> <th colspan="2" scope="col" style="width: 114px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación</span></p> </th> <th scope="col" style="width: 219px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></p> </th> <th scope="col" style="width: 92px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèditos&nbsp;iniciales</span></p> </th> <th scope="col" style="width: 126px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificaciones&nbsp;&nbsp;de crèditos</span></p> </th> <th scope="col" style="width: 110px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèditos&nbsp;finales</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:46px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td style="width:219px"> <p style="text-align:center"> </p> </td> <td style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:126px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.05</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora accessibilidad bordillos&nbsp;C/ Germans de la Caritat</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.990,68€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.905,17 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.895,85€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.09</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto construcción pequeño puente en Torrente de Pina</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.644,83€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.578,90 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.243,73 €</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622.04</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Restauración Molíno Can Valles</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.909,11€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.389,62 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.298,73 €</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.08</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto instalación barrera torrente Camíno de Jornets</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.273,81€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.273,81€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227.99</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros Trabajos realizados por otras empresas i profesionales.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.500€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.361,73€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.861,73€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227.00</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpieza i acondicionamiento.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.189,87€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.419,59€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.609,46€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">224.00</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguros</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.905,40 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.905,40 €</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">212.00</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación, mantenimiento y conservación edificios i locales.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.244,74€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.244,74€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622.02</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Substitución bomba calor ayuntamiento.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.091,82 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.091,82 €</span></p> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131.00</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personales temporales.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.433,22€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.433,22€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.00</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social personal</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.500€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.675,80€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.175,80€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226.99</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros gastos diversos fiestas</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.000€</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.10</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Soterrar iluminacion publica C/ Germans Caritat</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.150,57€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.150,57€</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619.11</span></p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalación nueva campana restaurante.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.158,10€</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.158,10€</span></p> </td> </tr> <tr> <td style="width:46px"> <p> </p> </td> <td style="width:65px"> <p> </p> </td> <td style="width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.588,47€</span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">Esta modificación se financia con cargo al Remanente de Tesoreria del ejercicio anterior, en los siguientes terminos:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%"><span style="color:black">Suplemento en Concepto de &nbsp;Ingresos</span></span></strong></span></span></p> <table border="1" cellspacing="0" style="width:438px"> <tbody> <tr> <td colspan="3" style="width:124px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación econòmica</span></strong></p> </td> <td rowspan="2" style="width:185px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td rowspan="2" style="width:119px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros&nbsp;&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap.</span></strong></p> </td> <td style="width:32px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Art.</span></strong></p> </td> <td style="width:46px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conc.</span></strong></p> </td> </tr> <tr> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870&nbsp;</span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87010&nbsp;</span></p> </td> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de crèdito&nbsp;</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.588,47€</span></p> </td> </tr> <tr> <td style="width:40px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:32px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:46px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.588,47€</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​</span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente Acuerdo, en virtud del que se dispone en el articulo 171 del Real decreto Legislativo 2/2004, de 5 de marzo, los interesados podran interpolar directamente recurso contencióso-administrativo en la forma y terminos establecidos en los&nbsp; articulos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de esta Jurisdicción. sin perjuició de esto, segun lo que se ha fijado en el articulo 113.3 de la Ley 7/1985, la interposición de este recurso no suspenderà per si solo la efectividad del acto o Acuerdo impugnado.</span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Costitx, 11 de octubre de 2021</span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Salas Roca</span></span></p> ]] es CAIB es CAIB CAIB