2023-05-04 290521 2023-05-02 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Ayuntamiento en sesión de día 03 de abril de 2023 aprobó la modificación de crédito 5/2023 mediante la modalidad de crédito extraordinario y suplemento de crédito financiado con remanente de tesorería. Dia 8 de abril de 2023 se publicó el anuncio de exposición pública en el BOIB.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiendo finalizado el plazo de exposición pública del acuerdo adoptado y no habiéndose presentado ninguna reclamación contra el acuerdo de aprobación provisional, el mismo se convierte en definitivo, y, en cumplimiento de lo que dispone el artículo 169 del R.D.2/2004 T.R. de la Ley reguladora de Haciendas Locales, se publica a continuación su texto:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aplicaciones de gasto:</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width: 105px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓN PRESUPUESTARIA</span></p> </th> <th scope="col" style="width: 294px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></p> </th> <th scope="col" style="width: 84px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENTO</span></p> </th> <th scope="col" style="width: 186px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONES</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 632020</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES CAMPO DE FUTBOL</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CESPED CAMPO DE FUTBOL</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 212000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RMC EDIFICIOS PÚBLICOS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.593,50 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETIRADA CUBIERTA POLIDEPORTIVO</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">323 632322</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓN ESCUELA ERIÇONS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓN ESCUELA</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">454 210050</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO MANTENIMIENTO DE CAMINOS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO DE CAMINOS</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 210003</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTUACIONES ACERAS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACERAS</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 210002</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN DE CALLES</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN CALLES</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 622000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES CBAT PROYECTO HOTEL TUCAN</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CBAT PARTE APORTACIÓN MUNICIPAL</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 610000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIÓN CBAT CALA LLITERAS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CBAT PARTE APORTACIÓN MUNICIPAL</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 632016</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADECUACIÓN CASERNA POLICIAL</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.900.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EDIFICIO&nbsp; POLICIA LOCAL</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 215002</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEÑALIZACIÓN</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEÑALIZACION&nbsp;</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 632001</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACION EDIFICIO TERCERA EDAD</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIÓN TERCERA EDAD</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 480000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTO MILLORA</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTO MILLORA</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">912 480000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIONES PROTOCOLO</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ANIVERSARIO PESCADORES</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 621008</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACONDICIONAMIENTO SOLAR PARKING</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARKING PESCADORES</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622 631000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES DE REPOSICIÓN LIGADA AL FUNCIONAMIENTO DE LOS SERVICIOS (GESTIÓN DE RESIDUOS)</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">214.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTO DEIXALLERIA</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 210004</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO DE VIAS PÚBLICAS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.417,59 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMERGENCIA TALA DE PINOS</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 213001</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y MAQUINARIA</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y MONTAJE FERIAS Y FIESTAS</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 639001</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LUCES DE NAVIDAD</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">LUCES DE NAVIDAD</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">340 227214</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCUELA DE VERANO</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCUELA DE VERANO</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 227993</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL DE PLAGAS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.351,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAGAS</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 227991</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO DE RECOGIDA DE ANIMALES</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.757,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECOGIDA DE ANIMALES</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 622002</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACAS SOLARES EN EDIFICIOS MUNICIPALES</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACAS SOLARES</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 227994</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SALVAMENTO DE PLAYAS</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.714,00 €</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SALVAMENTO DE PLAYAS</span></p> </td> </tr> <tr> <td colspan="2" style="width:401px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.250.833,09 </strong>€</span></p> </td> <td style="width:186px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:left"> </p> </td> <td style="width:294px"> <p style="text-align:left"> </p> </td> <td style="width:84px"> <p style="text-align:left"> </p> </td> <td style="width:186px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width:401px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicaciones de ingreso:</span></strong></p> </td> <td style="width:84px"> <p style="text-align:left"> </p> </td> <td style="width:186px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:left"> </p> </td> <td style="width:294px"> <p style="text-align:left"> </p> </td> <td style="width:84px"> <p style="text-align:left"> </p> </td> <td style="width:186px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓN PRESUPUESTARIA</span></strong></p> </td> <td style="width:294px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="width:84px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENTO</span></strong></p> </td> <td style="width:186px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></strong></p> </td> <td style="width:294px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE DE TESORERIA PARA GASTOS GENERALES</span></strong></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.250.833,09 </strong>€</span></p> </td> <td style="width:186px"> <p style="text-align:left"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Capdepera, en fecha de la firma electrónica <em>(2 de mayo de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Rafel Fernández &nbsp;Mallol</span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></p> ]] CAIB 40 ![CDATA[Aprobación definitiva de modificación de crédito 5/2023 por crédito extraordinario y suplemento de crédito financiado con remanente de tesorería]] 672906 23732 CAIB text/html es 23733 2023-05-04 CAIB