600212 31952 1260 ca ca ![CDATA[Aprovació inicial expediente de modificación del presupuesto núm. 10/2017]] CAIB text/html CAIB 2017-10-05 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">El Ple de l’Ajuntament de Sant Josep, en sessió ordinària feta el dia 28 de setembre de 2017, va &nbsp;acordar l’aprovació inicial de l’expedient de modificació del pressupost &nbsp;núm. 10/2017, amb la modalitat de crèdits extraordinaris i suplements de crèdit, finançat amb l’aplicació del superàvit corresponent a l’exercici 2016, segons el següent detall:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1) Crèdits extraordinaris:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="301" width="674"> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA</strong></span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NOM </strong></span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011 91312</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZACIÓ &nbsp;PRÈSTEC <span style="font-family:times new roman,times,serif;font-size:10px;">BBVA 10129837</span></span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.049,83 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 61907</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORÇ PAVIMENT CARRER CAMPANAR</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">132.619,14 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">453 61912</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORÇ PAVIMENT CARRETERA CALA TARIDA I CARRERS ALATXA I PARALEL</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">291.279,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 61909</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORÇ PAVIMENT CARRER ES CALO CRUÏLLA C. MADRID A PORT DES TORRENT</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.988,66 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">453 61913 </span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MILLORA I REFORÇ PAVIMENT CORBES CTRA AEROPORT (CONNEXIÓ NORD)</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.434,59 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 61910</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORÇ PAVIMENT CARRERS RIU MINYO-PICASOQUES-DOFI</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">295.770,67 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 61911</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORÇ PAVIMENT CARRER DEL CULLEROT</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">147.139,44 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">933 63207</span></p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REHABILITACIÓ COBERTURA PAVELLÓ ESPORTIU CAN GUERXO</span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.472,93 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:483px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td nowrap="nowrap" style="width:99px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.252.754,26 €</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2) Suplements de crèdit:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="150" width="678"> <tbody> <tr> <td nowrap="nowrap" style="width: 75px; height: 54px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida </strong></span></p> </td> <td nowrap="nowrap" style="width: 284px; height: 54px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 54px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit inicial</strong></span></p> </td> <td style="width: 141px; height: 54px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe de l’alta del crèdit</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 75px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011 31008</span></p> </td> <td nowrap="nowrap" style="width: 284px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos prèstec la Caixa 2007, núm. 309.197354-18</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.456,83</span></p> </td> <td nowrap="nowrap" style="width: 141px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">309.200,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 75px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011 91308 </span></p> </td> <td nowrap="nowrap" style="width: 284px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortització prèstec Caixabank 2007 núm. 309.197354-18</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.500,00</span></p> </td> <td nowrap="nowrap" style="width: 141px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.305.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 75px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 284px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL SUPLEMENTS DE CRÈDIT</strong></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 141px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.614.200,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Total crèdits extraordinaris i suplements de crèdit 2.868.954,26 €</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aquesta modificació es finança amb càrrec al romanent líquid de tresoreria resultant de la liquidació del Pressupost de l’exercici anterior, en els següents termes:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="102" width="530"> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:15px;"> <p> </p> </td> <td nowrap="nowrap" style="width:318px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Alta en concepte d’ingressos</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:15px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </td> <td nowrap="nowrap" style="width:318px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td nowrap="nowrap" style="width:87px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">870 00</span></p> </td> <td nowrap="nowrap" style="width:318px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de tresoreria per a despeses generals</span></p> </td> <td nowrap="nowrap" style="width:87px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.868.954,26</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">I en compliment d’allò disposat en l’article 169.1 per remissió del 177.2 del RDLeg. 2/2004, de 5 de març, pel qual s’aprova el Text refós de la Llei reguladora de les Hisendes Locals, se sotmet l’expedient a exposició pública durant el termini de quinze dies a comptar des del dia següent al de la seua inserció en el Butlletí Oficial de les Illes Balears, a fi que els interessats puguin examinar-lo&nbsp; i presentar les reclamacions que estimin oportunes.</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;">Si transcorregut aquest termini no s’haguessin presentat al·legacions, es considerarà definitivament aprovat l’acord, aleshores provisional.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sant Josep de sa Talaia, 28 de setembre de 2017.</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">L’ALCALDE,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Josep Marí Ribas</span></p> ]] 2017-10-03 2017-10-05 CAIB 10884 31953