24980 2016-08-09 CAIB 583881 24980 2016-08-09 CAIB 2016-08-05 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el termini d’exposició al públic de la modificació pressupostària 20/2016, &nbsp;per crèdit extraordinari finançat amb romanent líquid de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 11 de juliol de 2016<strong>,</strong> i no havent estat formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l’article 169 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text Refós de la Llei Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada a nivell d’aplicació pressupostària:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit Extraordinari</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th style="width: 88px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA</strong></span></p> </th> <th style="width: 307px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESCRIPCIÓ</strong></span></p> </th> <th style="width: 97px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CREDIT ACTUAL</strong></span></p> </th> <th style="width:91px;height:39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AUGMENT</strong></span></p> </th> <th style="width:98px;height:39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CRÈDIT DEFINITIU</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">MT 1621 623005</span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOTERRAMENT DE CONTENIDORS</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 1532 610002</span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PAVIMENTACIO CARRERS DE LA PAU, SANT FRANCESC I VALENTS</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">595.000,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">595.000,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 1532 610012 </span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIO XARXA VIARIA PARC SA PILOTA A CA S’INGLES</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">296.700,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">296.700,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 160&nbsp;&nbsp; 621004</span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CLAVEGUERAM AVINGUDA DE LA PLATJA</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">320.000,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">320.000,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 171&nbsp;&nbsp; 610013</span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADECENTAMENT ZONA VERDA BARCARES</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425.000,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425.000,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 171&nbsp;&nbsp; 610014&nbsp; </span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADECENTAMENT ZONA VERDA ALCANADA</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336&nbsp;&nbsp; 610015</span></p> </td> <td style="width: 307px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARENER PORTA DES MOLL</span></p> </td> <td style="width: 97px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:91px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.000,00</span></p> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.000,00</span></p> </td> </tr> <tr> <td style="width: 88px; height: 23px;"> </td> <td style="width: 307px; height: 23px;"> </td> <td style="width: 97px; height: 23px;"> </td> <td style="width:91px;height:23px;"> </td> <td style="width:98px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.938.700,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">L’import total de la modificació de crèdit es finançarà amb el romanent líquid de tresoreria per a despeses generals, calculat segons l’establert a la Regla 81 a 86 de la Instrucció de Comptabilitat:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 627px;" width="627"> <tbody> <tr> <td style="width: 349px; height: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</strong></span></p> </td> <td style="width: 117px; height: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Inicial:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.846.851,40</span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Utilitzat:</span></p> </td> <td style="width:117px;height:25px;"> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; -Incorporació de Romanents:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.035.057,56</span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.811.793,84</span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total Romanent Utilitzat en aquesta modificació:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.938.700,00</span></p> </td> </tr> <tr> <td style="width:349px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="width:117px;height:25px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.873.093,84</span></p> </td> </tr> </tbody> </table> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 3 d’agost de 2016.</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle,</strong><br /> Antonio Mir Llabrés</span></p> ]] 10 ca 9148 text/html CAIB ![CDATA[Aprovació definitiva modificació pressupostària 20/2016, per crèdit extraordinari finançat amb romanent líquid de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 11 de juliol de 2016]] ca