![CDATA[Modificación presupuestaria núm.22/2022, por crédito extraordinario y suplemento de crédito]] CAIB 70 44496 2022-10-29 2022-10-29 CAIB 2022-10-27 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 129 de fecha 4.10.2022 se publicó anuncio de la aprobación inicial del expediente de modificación presupuestaria núm. 22/2022 del presupuesto del Ayuntamiento para el ejercicio 2022.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Durante el plazo establecido no se presentaron reclamaciones ni sugerencias, en consecuencia ha quedado aprobado definitivamente y se hacen públicos los capítulos modificados.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">A) INGRESOS</span></span></p> <table border="1" style="border:1px solid #000000; width:674px"> <tbody> <tr> <td style="width:65px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Partida</span></span></span></strong></em></p> </td> <td style="width:170px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Concepto</span></span></span></strong></em></p> </td> <td style="width:93px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consign inicial</span></span></span></strong></em></p> </td> <td style="width:101px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consignación (desprès de mod. 13/2022)</span></span></span></strong></em></p> </td> <td style="width:104px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Mayores ingresos</span></span></span></strong></em></p> </td> <td style="width:122px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consignación definitiva</span></span></span></strong></em></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2900</span></span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Impuesto de construcciones, instal·laciones y obras</span></span></span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">65.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">125.015,45€</span></span></span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">57.000€</span></span></span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">182.015,45€</span></span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">32100</span></span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Tasa llicència urbanística</span></span></span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">70.000€</span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">120.000€</span></span></span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">100.00€</span></span></span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">220.000€</span></span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>135.000€</strong></span></span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>245.015,45€</strong></span></span></span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>157.000€</strong></span></span></span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>402.015,45€</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">B) GASTOS</span></p> <table border="1" style="border:1px solid #000000; width:673px"> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Partida</span></span></span></strong></em></p> </td> <td style="width:263px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Concepto</span></span></span></strong></em></p> </td> <td style="width:102px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consign inicial</span></span></span></strong></em></p> </td> <td style="width:108px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Crèdito extraordinario /suplemento</span></span></span></strong></em></p> </td> <td style="width:117px"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Consignación definitiva</span></span></span></strong></em></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">133-21000</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Marcas viales</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1531-2100</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparación camino de la depuradora</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">171-60900</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Memória valorada para el condicionamiento de la zona verde de la UA-6</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">50.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">50.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-21200</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparación, mantenimiento, conservación edificips- instal·laciones deportivas</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">11.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-21300</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reposición de las luces de la sala del polideportivo</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-62201</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparación cubierta polideportivo</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-62301</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Caldera polideportivo</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342-63200</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reposición de las vallas de las pistas de tenis</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">334-22609</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Actividades culturales-Cultura</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">40.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">338-22609</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Activitadades culturals-fiestas</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">40.000€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">16.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">56.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">338-22700</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Trabajo de limpieza y lavabos -fiestas</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">13.500€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">15.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">28.500€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">912-22601</span></span></span></p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Atenciones protocolarias-òrganos de gobierno</span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.000€</span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.000€</span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9.000€</span></span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:right"> </p> </td> <td style="width:263px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>81.500€</strong></span></span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>157.000€</strong></span></span></span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>238.500€</strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em>(Firmado&nbsp;electrónicamente: 27 de octubre de 2022</em></p> <p style="text-align:center"><em><strong>La alcaldesa accidental<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span> </strong>Francisca Adriana Moll Sales)</em></p> ]] es text/html 44496 629339 es CAIB 666025