2018-12-20 617034 ca ca 2018-12-20 CAIB ![CDATA[Aprobació definitiva de la modificació pressupostària 39/2018, per suplement de crèdit finançats amb el romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 19 de novembre de 2018]] 13078 42197 ![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 39/2018, &nbsp;per suplement de crèdit finançats amb el romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 19 de novembre de 2018<strong>,</strong> 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 Real 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> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1"> <tbody> <tr> <td colspan="5" style="vertical-align:top; width:616px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplement de crèdit</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREDIT ACTUAL</span></p> </td> <td style="vertical-align:top; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUGMENT</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT DEFINITIU</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 933 622012</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA OFICINES SEU DES MOLL</span></p> </td> <td style="vertical-align:top; width:71px"> <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="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.023,48</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.994,79</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 933 622014</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIO BANC D’ALIMENTS</span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.245,46</span></p> </td> <td style="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.393,98</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.639,44</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600001 02</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT CARRERS I VORAVIES</span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.017,76</span></p> </td> <td style="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.001,78</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">286.019,54</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 933 622016</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIÓ BARRERES ARQUITECTONIQUES EDIFICIS MUNICIAPLS</span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.596,47</span></p> </td> <td style="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.259,65</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.856,12</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600010</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSOS DE VIANANTS</span></p> </td> <td style="vertical-align:top; width:71px"> <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="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.200,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 933 622011</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CANVI COBERTA AJUNTAMENT</span></p> </td> <td style="vertical-align:top; width:71px"> <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="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">286.745,52</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 425 622023</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FOTOVOLTAIQUES S’ALBUFERA</span></p> </td> <td style="vertical-align:top; width:71px"> <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="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.464,00</span></p> </td> <td style="vertical-align:top; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.245,44</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 933 632007</span></p> </td> <td style="vertical-align:top; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIONS I MILLORES AUDITORI MUNICIPAL</span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="vertical-align:top; width:67px"> <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="vertical-align:top; width:101px"> <p> </p> </td> <td style="vertical-align:top; width:302px"> <p> </p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>67.542,89</strong></span></p> </td> <td style="vertical-align:top; width:67px"> <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> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td> <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> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td style="height:18.75pt; width:88px"> <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:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td style="height:18.75pt; width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Incorporació de Romanents:</span></p> </td> <td style="height:18.75pt; width:88px"> <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:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td style="height:18.75pt; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.896.891,98</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td style="height:18.75pt; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.309.470,45</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="height:18.75pt; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.337.947,12</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:406px"> <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:18.75pt; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.542,89</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:406px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="height:18.75pt; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.270.404,23</span></p> </td> </tr> </tbody> </table> <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">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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alcúdia, 17 de desembre de 2018.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top: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-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">Antonio Mir Llabrés.</span></p> ]] 50 CAIB 42198 2018-12-18 text/html CAIB