2026-08-13 es ![CDATA[<p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiendo finalizado el plazo de exposición al público de la modificación presupuestaria 2026/08 por crédito extraordinario y suplemento, aprobada por el Pleno en sesión de 16 de julio de 2026, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este deviene definitivo, y, en cumplimiento de lo dispuesto en el artículo 169 del RD 2/2004, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada:</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partidas que se incrementan:</span></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:75%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CE</span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CP</span></strong></span></span></th> <th style="text-align: center; width: 327px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CONCEPTO</span></strong></span></span></th> <th style="text-align: center; width: 102px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>Importe</span></strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">632016</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">REFORMA CEIP PUNTA DE N'AMER</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>38.231,32 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">600018</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">COMPRA SOLARES</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">932</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">227081</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONVENIO GESTIO SANCIONES</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>171.642,79 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">337</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22060</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CENTRO DE LA TERCERA EDAD ZONA COSTERA</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>153.237,57 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">619004</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DEMOLICIÓN CASA ALBERTÍ PARA IES SANT LLORENÇ</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">632018</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAMBIO DE CUBIERTA POLIDEPORTIVO MARGA FULLANA</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622061</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">BAÑOS Y ACCESO CAMPO DE FÚTBOL CALA MILLOR</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>235.692,81 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">449001</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APORT. DE CAPITAL S.A. MUNICIPALES. VÍAS PÚBLICAS</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>130.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">334</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622059</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CENTRO DE INTERPRETACIÓN S'ILLOT</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.200.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">619020</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONES PROYECTOS ITS</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.250.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323</span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">212000</span></span></td> <td style="text-align:left; width:327px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">EDIFICIOS</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20.000,00 </span></span></span></td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left; width:327px"> </td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4.498.804,49 </span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El importe íntegro de la modificación se financiará con remanente líquido de tesorería, por importe de 2.159.961,75 euros y con nuevos o mayores ingresos recaudados sobre los totales previstos en el presupuesto corriente en las partidas siguientes:</span></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:75%"> <thead> <tr> <th style="text-align: center; width: 27px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CE</span></strong></span></span></th> <th style="text-align: center; width: 371px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>CONCEPTO</span></strong></span></span></th> <th style="text-align: center; width: 102px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span>Mayores ingresos</span></strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11600</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">IIVTNU</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">19.451,37</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">29000</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ICO</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">779.116,33</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">32100</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">LICENCIES URBANÍSTICAS</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">298.334,46</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">39120</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Multas por infracciones de la Ordenanza de circulación</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">222.918,52</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">55001</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">EXPLOTACIÓN PLAYAS</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">272.100,00</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">75016</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAIB: REFORMA ESCALETA</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338.545,14</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">75031</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBV. AMPLIACIO ESCOLETA SON CARRIÓ</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">239.400,00</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76004</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CBAT: GRADAS FÚTBOL CALA MILLOR</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">145.694,21</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76005</span></span></td> <td style="text-align:left; width:371px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBV. PATRIMONIO ARQUEOLÓGICO</span></span></td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.278,45</span></span></td> </tr> <tr> <td style="text-align:center; width:27px"> </td> <td style="text-align:left; width:371px"> </td> <td style="text-align:right; width:102px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.339.838,48</span></span></td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em>(Firmado electrónicamente: 13 de agosto de 2026</em></p> <p style="text-align:center"><em><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></em><em>Jaume Soler Pont)</em></p> ]] 45419 20 45419 2026-08-15 CAIB es 718843 2026-08-15 CAIB 597914 CAIB text/html ![CDATA[Aprobación definitiva de la modificación presupuestaria 2026/08 por crédito extraordinario y suplemento]]