27602 ca CAIB ca ![CDATA[Aprovació Inicial Expedient Modificació de Credits]] 2018-08-10 2018-08-14 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovació inicial de l’expedient de modificació de crèdits 2196/2018 del pressupost 2018 en la modalitats de crèdit extraordinari i suplement de crèdit,&nbsp;&nbsp; per a l’aplicació del superàvit pressupostari amb càrrec al romanent de tresoreria.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de l’Ajuntament de Sa Pobla, en sessió extraordinària celebrada el dia 7 d’agost de 2018 va acordar l’aprovació inicial de l’expedient de modificació de crèdits 2196/2018 del pressupost en vigor 2018 en les modalitats de crèdits extraordinaris i suplement de crèdit, finançat amb càrrec al romanent líquid de Tresoreria tal i com es detalla a continuació:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Altes en Aplicacions de Despeses</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">A) Crèdits extraordinaris</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="359" style="width: 690px;" width="714"> <tbody> <tr> <td colspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aplicació Pressupostaria</span></strong></p> </td> <td style="width: 16px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">N.º</span></strong></p> </td> <td style="width: 428px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td style="width: 88px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 01</span></p> </td> <td style="width: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentació Cr. Vaumera (Crestatx)</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136.268,64 € </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 02</span></p> </td> <td style="width: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;2</span></p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentació i renovació de les conduccions d´aigua potable, pluvials i sanejament a Cr. Lluna, Palou i Fred</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">321.536,45€</span></p> </td> </tr> <tr> <td> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62900 01</span></p> </td> <td style="width: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;3</span></p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Execució tuberia impulsió d´aigua pluvial a un tram del Cr. Totxo, amb arqueta de bombeig.</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.066,85€</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1531</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 01</span></p> </td> <td style="width: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Rehabilitació del ferm al camí d´accés del poliesportiu, Ctra. d´Inca i Hort d´en Guineu.</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">106.255,80 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 01</span></p> </td> <td style="width: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Rehabilitació de llambordins d´un tram del Cr. Goleta i Cr. Lluc</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">98.622,79 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1650</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 01</span></p> </td> <td style="width: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;Remodelació de l’enllumenat públic de les diverses zones del municipi. (10 zones).</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">145.602,14€</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td style="width: 16px;"> <p> </p> </td> <td style="width: 428px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width: 88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">888.352,72</span></p> </td> </tr> </tbody> </table> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">B) Suplements de crèdit: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En tractar-se d'obres que es finançaven parcialment amb un préstec que finalment no es va a concertar, hem de procedir a la baixa per anul·lació dels&nbsp; crèdits corresponents a aquestes aplicacions fins al límit de la subvenció rebuda, per després suplementar les aplicacions amb el romanent de tresoreria, donant-los el tractament d'inversions financerament sostenibles.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">BAIXES PER ANUL·LACIÓ: </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="125" width="640"> <tbody> <tr> <td colspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aplicació Pressupostaria</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">N.º</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Baixes</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cto. Restant:</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 02</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;Millora paviment pistes tennis</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-29.699,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50.567,56</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 04</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Millora vestidors 3 i 4 poliesportiu</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-25.715,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 43.784,93</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 03</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; Tancament pista polivalent poliesportiu</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-40.013,44</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 68.112,97</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Suplement de crèdit</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td colspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aplicació Pressupostaria</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">N.º</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cto. inicial</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Suplem. Cto.</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Cto. definitiu</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 02</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Millora paviment pistes tennis</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.567,56</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.099,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.666,56</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 04</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Millora vestidors 3 i 4 poliesportiu</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.784,93</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.715.00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.499,93</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63900 03</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; Tancament pista polivalent poliesportiu</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.112,97</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.413,44</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108. 526,41</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,46</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">96.227,44</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">258.692,90</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Els imports aplicats a les diferents destinacions sobre la base de l’Informe d’Intervenció són: finançar inversions sempre que al llarg de la vida útil de la inversió aquesta sigui financerament sostenible, per la quantitat de 984.580,16€.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment del que es disposa en l’article 169.1 per remissió del 177.2 del Text Refòs de la Llei Reguladora de les&nbsp; Hisendes Locals aprovat per Reial Decret 2/2004, de 5 de març, se sotmet l’expedient a exposició pública pel termini de 15 dies a comptar des de l’endemà de la inserció d’aquest anunci en el BOIB, per tal que els interessats examinin l’expedient i presentin les reclamacions que considerin convenients.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es pot consultar aquest acord en les dependències municipals o en el següent link del portal de transparència municipal:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">http://sapobla.eadministracio.cat/transparency/799b9468-003c-4ac6-8632-7a3497152372/</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Si transcorregut aquest termini no es presenten al·legacions, l’Acord es considerarà definitivament aprovat.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sa Pobla, 08 d’agost de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Biel Ferragut Mir</span></p> ]] 612443 text/html 340 CAIB 27601 2018-08-14 CAIB 8460