21196 2025-04-17 es CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Se hace público que el Pleno del Ayuntamiento de Ferreries, en sesión extraordinaria celebrada dia 9 de abril de 2025, adoptó el siguiente acuerdo:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>"Primero.&nbsp;</strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>APROBAR INCIALMENTE </strong>la modificación presupuestaria núm. 4/2025, según el siguiente detalle:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Suplementos de crédito i créditos extraordinarios</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación</span></strong></p> </td> <td style="height:16px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="height:16px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito extraordinario</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161 62400</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elementos de transporte – serv aguas</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165 62300</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria – Alumbrado público</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.900,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 63200</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversión reposición – Edificios – Deporte</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">769.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 62200</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversión nueva – Edificios – Serv grales</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">370.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.62500</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliario – Servicios sociales</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22708</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recaudación a favor de la entidad – Serv grales</span></p> </td> <td style="height:16px"> <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> <p style="text-align:center"> </p> </td> <td style="height:16px"> <p style="text-align:left"> </p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.292.900,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación</span></strong></p> </td> <td style="height:16px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="height:16px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplemento</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531 61904</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inv reposición – Terrenos – Núcleos población</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.13100</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones lab temp ssociales</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.16000</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ssocial serv sociales</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.310,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311.13100</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones lab temp salubridad</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.100,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311.16000</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ssocial salubridad</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.800,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323 63200</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inv reposición – Edificios – Educación</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.100,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337 16000</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ssocial juventud</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337.13100</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones lab temp juventud</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.500,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 21300</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento – Máq. infraestructuras – Deportes</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 63224</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inv reposición – Edificios – Deportes</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.100,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.21200</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento – Construcciones – Deportes</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.100,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22799</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Serv grales</span></p> </td> <td style="height:16px"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 62600</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Equipos informáticos – Serv grales</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22706</span></p> </td> <td style="height:16px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios i trabajos técnicos</span></p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td style="height:16px"> <p style="text-align:center"> </p> </td> <td style="height:16px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.110,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>FINANCIACIÓN </strong>: con cargo a remanente líquido de tesoreria para gastos generales del ejercicio 2024.</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:16px; width:104px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte ingreso</span></strong></p> </td> <td style="height:16px; width:373px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="height:16px; width:194px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="height:16px; width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="height:16px; width:373px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesoreria para gastos generales</span></p> </td> <td style="height:16px; width:194px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.443.010,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Segundo.&nbsp;</strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>EXPONER </strong>al público este expediente, mediante la inserción en el Boletín Oficial de las Islas Baleares (BOIB) durante el plazo de quince dias, para que las personas interesadas puedan presentar las alegaciones que consideren oportunas.</span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El expediente se considerará definitivament aprobado si durante este plazo no se presentan reclamaciones. En caso contrario, el Pleno dispondrá de un plazo de un mes para resolverlas.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Ferreries, firmado en la fecha de la firma electrónica <em>(10 de abril de 2025)</em></span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El alcalde </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Pedro Pons Huguet</span></span></span></p> ]] 699544 269985 780 CAIB CAIB ![CDATA[Aprobación inicial de la modificación presupuestaria núm. 4/2025]] 2025-04-17 text/html es 2025-04-15 21195