2017-09-07 text/html CAIB ![CDATA[Aprovació definitiva de la modificació de crèdit extraordinari núm. 14/2017]] ca 30 ca 2017-09-07 28560 CAIB 28560 598978 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el termini d’exposició pública de la modificació pressupostària 14/2017, per crèdit extraordinari finançat amb romanent líquid de tresoreria, aprovada inicialment per l'Ajuntament en Ple en sessió del dia 27 de juliol de 2017, 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 Reial 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:12px;">Crèdit extraordinari</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">Altes en Aplicacions de Despeses</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="553" width="662"> <thead> <tr> <th scope="col" style="width: 99px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: white;">_</span><strong><span style="color: black;">Partida</span></strong></span></p> </th> <th scope="col" style="width: 240px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripció</span></strong></span></p> </th> <th scope="col" style="width: 86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crèdit inicial</span></strong></span></p> </th> <th scope="col" style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Import modificació (€)</span></strong></span></p> </th> <th scope="col" style="width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crèdit definitiu (€)</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.133.61181</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ordenació del trànsit i l'estacionament. Expropiació carrer Massanella.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">60.000,00</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">60.000,00</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.133.61182</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ordenació del trànsit i l'estacionament. Expropiació carrer Mare de Déu de Gràcia.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">80.000,00</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">80.000,00</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.1532.61186</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pavimentació vies públiques. Asfaltat carrers.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">284.371,50</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">284.371,50</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.1532.61189</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pavimentació de vies públiques. Carrer Bisbe Morro.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">151.110,25</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">151.110,25</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.491.64102</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Societat de la informació. Migració dades de registre i expedients.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.900,00</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.900,00</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.491.64103</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Societat de la informació. Electrònica de xarxa i aire acondicionat CPD.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14.200,00</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14.200,00</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.933.62203</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gestió del patrimoni. Millora eficiència energètica piscines.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">245.219,12</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">245.219,12</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.933.62204</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gestió patrimoni. Millora eficiència Palau.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.051,43</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.051,43</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.933.62205</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gestió patrimoni. Demolició cases General Luque.</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">51.648,33</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">51.648,33</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">000.933.62208</span></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gestió patrimoni. Aire acondicionat diversos edificis municipals</span></span></p> </td> <td style="width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">175.000,00</span></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">175.000,00</span></span></p> </td> </tr> <tr> <td style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td style="width: 230px;"> <p style="text-align: left;"> </p> </td> <td style="width: 76px;"> <p align="center"> </p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.102.500,63</span></strong></span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.102.500,63</span></strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">Altes en el Pressupost d'Ingressos</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="90" width="657"> <thead> <tr> <th scope="col" style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Partida</span></p> </th> <th scope="col" style="width: 224px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit inicial</span></p> </th> <th scope="col" style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import modificació (€)</span></p> </th> <th scope="col" style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit definitiu (€)</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width: 224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent tresoreria despeses generals</span></p> </td> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.102.500,63</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.102.500,63</span></p> </td> </tr> <tr> <td style="width: 78px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 224px;"> <p> </p> </td> <td style="width: 104px;"> <p> </p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.102.500,63</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.102.500,63</span></p> </td> </tr> </tbody> </table> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Inca a 30 d'agost de 2017</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle-President</strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Virgilio Moreno Sarrió</span></p> ]] 2017-09-04 9652