ca 2018-05-19 16376 609303 5309 ![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 10/2018, &nbsp;per crèdit extraordinari i suplement de crèdit finançats amb romanent líquid de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 17 d’abril de 2018, i publicada al BOIB núm. 49, de 21 d’abril de 2018, per un termini de 15 dies hàbils, se’n va presentar una al·legació dins el termini reglamentari per part del Sr. Josep Alonso Picó, en representació de l’entitat Moviment Alcudienc RE 3895/2018 de 8 de maig de 2018, que va ser inadmesa a la sessió realitzada pel Ple de l’Ajuntament el 14 de maig de 2018, per no trobar-se la mateixa en cap dels supòsits taxats a l’article 170.2 del Reial Decret Legislatiu 2/2004, aquest esdevé definitiu, 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;">&nbsp;</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A) Suplement de crèdit</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="135" width="649"> <thead> <tr> <th scope="col" style="height: 39px; width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th colspan="2" scope="col" style="height: 39px; width: 294px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th colspan="2" scope="col" style="height: 39px; width: 85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CREDIT ACTUAL</span></p> </th> <th colspan="2" scope="col" style="height: 39px; width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </th> <th colspan="2" scope="col" style="height: 39px; width: 98px;"> <p 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="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 171 610013</span></p> </td> <td colspan="2" style="height: 23px; width: 294px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADECENTAMENT ZONA VERDA BARCARES</span></p> </td> <td colspan="2" style="height: 23px; width: 85px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.478,72</span></p> </td> <td colspan="2" style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.000,00</span></p> </td> <td colspan="2" style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.478,72</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 933 622017</span></p> </td> <td colspan="2" style="height: 23px; width: 294px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIO PISTES POLIESPORTIU</span></p> </td> <td colspan="2" style="height: 23px; width: 85px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">680.165,72</span></p> </td> <td colspan="2" style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.070,07</span></p> </td> <td colspan="2" style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">717.235,79</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336 610004</span></p> </td> <td colspan="2" style="height: 23px; width: 294px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REHABILITACIO PATRIMONI HISTORIC</span></p> </td> <td colspan="2" style="height: 23px; width: 85px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td colspan="2" style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td colspan="2" style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.010,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> </p> </td> <td colspan="2" style="height: 23px; width: 294px"> <p> </p> </td> <td colspan="2" style="height: 23px; width: 85px"> <p style="text-align: right;"> </p> </td> <td colspan="2" style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>70.070,07</strong></span></p> </td> <td colspan="2" style="height: 23px; width: 98px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> </p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) Crèdit Extraordinari</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="279" width="640"> <thead> <tr> <th scope="col" style="height: 39px; width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="height: 39px; width: 284px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="height: 39px; width: 85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CREDIT ACTUAL</span></p> </th> <th scope="col" style="height: 39px; width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </th> <th scope="col" style="height: 39px; width: 98px;"> <p 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="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 3322 640006</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DIGITALITACIO EXPEDIENTS</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336 610005</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RESTAURACIO BALUARDS REI I REINA</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.384.474,21</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.384.474,21</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 933 622011</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI COBERTA AJUNTAMENT</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">284.545,52</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">284.545,52</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 933 622002</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORMA EDIFICI CAN QUES</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.539,29</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.539,29</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 933 622012</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORMA OFICINES SEU DES MOLL</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.971,31</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.971,31</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">EN 323 622015</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REFORMA ESCOLES SA PILOTA I REI EN JAUME</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 933 622020</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACCESSIBILITAT LA VICTORIA</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.400,00</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.400,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 425 622023</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FOTOVOLTAIQUES S’ALBUFERA</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.781,44</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.781,44</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 1532 600010</span></p> </td> <td style="height: 23px; width: 284px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASSOS DE VIANANTS</span></p> </td> <td style="height: 23px; width: 85px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> </p> </td> <td style="height: 23px; width: 284px"> <p> </p> </td> <td style="height: 23px; width: 85px"> <p align="center"> </p> </td> <td style="height: 23px; width: 91px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.993.711,77</strong></span></p> </td> <td style="height: 23px; width: 98px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">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> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="height: 74px; width: 349px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></p> </th> <th scope="col" style="height: 74px; width: 117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Inicial:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.611.090,60</span></p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Utilitzat:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; -Incorporació de Romanents:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.066.781,05</span></p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">65.544.309,55</span></p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total Romanent Utilitzat en aquesta modificació:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.063.781,84</span></p> </td> </tr> <tr> <td style="height: 25px; width: 349px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="height: 25px; width: 117px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.480.527,71</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el present acord, en virtut del que es disposa en l’article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora d’aquesta Jurisdicció.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Sense perjudici d’això, segons allò que s’ha fixat en l’article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d’aquest recurs no suspendrà per si sola l’efectivitat de l’acte o acord impugnat.</span></p> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 18 de maig de 2018.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle,</strong><br /> Antonio Mir Llabrés</span></p> ]] text/html 16375 2018-05-19 ca CAIB 20 CAIB CAIB 2018-05-18 ![CDATA[Aprovació definitiva modificació pressupostària 10/2018, per crèdit extraordinari i suplement de crèdit finançats amb romanent líquid de tresoreria per a despeses generals]]