![CDATA[Aprovació definitiva de la modificació de crèdit núm. 39/2018 per crèdit extraordinari]] 40423 text/html 12471 CAIB 2018-12-04 CAIB 616430 ca 20 CAIB ca 40423 2018-12-04 2018-11-30 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d’exposició pública de la modificació de crèdit 39/2018, per crèdit extraordinari finançat amb romanent líquid de tresoreria, aprovada inicialment per l'Ajuntament en Ple Extraordinari en sessió del dia 5 de novembre de 2018, 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><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit extraordinari</span></strong></p> <p><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" cellspacing="0" class="Table" style="width:677px"> <thead> <tr> <th scope="col" style="text-align:center; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:white">_</span></span><strong><span style="line-height:120%"><span style="color:black">Partida</span></span></strong></span></span></p> </th> <th scope="col" style="width:133.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Descripció</span></span></strong></span></span></p> </th> <th scope="col" style="text-align:center; width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Crèdit inicial</span></span></strong></span></span></p> </th> <th scope="col" style="width:80.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Import modificació (€)</span></span></strong></span></span></p> </th> <th scope="col" style="width:71.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Crèdit definitiu (€)</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.132.62323</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Seguretat i ordre públic. Adquisició càmeres vigilància.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">50.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">50.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.133.62324</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Ordenació del trànsit. Material senyalització.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">40.050,40 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">40.050,40 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.160.61129</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Clavegueram. Residuals C/Maó i Ciutadella.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">100.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">100.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.160.61130</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Clavegueram. Elaboració projectes Antoni Torrandell</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">17.545,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">17.545,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.165.63312</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Enllumenat públic. Adquisició lluminàries.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">26.800,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">26.800,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.172.62326</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Protecció i millora del medi ambient. Adquisició maquinària neteja camins.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">70.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">70.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.342.61104</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Instal·lacions esportives. Obres Palau Municipal d'Esports.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">300.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">300.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.342.62327</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Instal·lacions esportives. Adquisició caldera pavelló M3</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">37.800,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">37.800,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.342.62328</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Instal·lacions esportives. Adquisició extracció piscina.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">60.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">60.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.933.62518</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Gestió del patrimoni. Adquisició mobiliari oficines urbanisme en el Mercat cobert.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">50.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">50.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.933.62329</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Gestió del patrimoni. Aire acondicionat sa Quartera.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">10.000,00 €</span></span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">10.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">000.933.62905</span></span></span></span></p> </td> <td style="width:133.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Gestió del patrimoni. Millora accessibilitat al Departament de Serveis Socials.</span></span></span></span></p> </td> <td style="text-align:center; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%">-</span></span></span></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%">30.000,00 €</span></span></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%">30.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="text-align:center; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">TOTAL</span></span></strong></span></span></p> </td> <td style="width:133.25pt"> <p></p> </td> <td style="text-align:center; width:59px"> <p></p> </td> <td style="width:80.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">792.195,40 €</span></strong></span></p> </td> <td style="width:71.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">792.195,40 €</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong>Altes en el Pressupost d'Ingressos</strong></p> <table border="1" cellspacing="0" class="Table" style="width:673px"> <thead> <tr> <th scope="col" style="width:85.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Partida</span></span></strong></span></span></p> </th> <th scope="col" style="width:133.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Descripció</span></span></strong></span></span></p> </th> <th scope="col" style="width:2cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Crèdit inicial</span></span></strong></span></span></p> </th> <th scope="col" style="width:3cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Import modificació (€)</span></span></strong></span></span></p> </th> <th scope="col" style="width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Crèdit definitiu (€)</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:85.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">87000</span></span></span></span></p> </td> <td style="width:133.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">Romanent tresoreria despeses generals</span></span></span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">-</span></span></span></span></p> </td> <td style="width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">792.195,40 €</span></span></p> </td> <td style="width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">792.195,40 €</span></span></p> </td> </tr> <tr> <td style="height:18.4pt; width:85.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">TOTAL</span></span></strong></span></span></p> </td> <td style="height:18.4pt; width:133.2pt"> <p>&nbsp;&nbsp;</p> <p></p> </td> <td style="height:18.4pt; width:2.0cm"> <p></p> </td> <td style="height:18.4pt; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">792.195,40 €</span></strong></span></p> </td> <td style="height:18.4pt; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">792.195,40 €</span></strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center">&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Inca a 30 de novembre de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Batle-President,</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Virgilio Moreno Sarrió</span></p> ]]