CAIB ca 40 42195 2018-12-18 2018-12-20 42196 CAIB ![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 37/2018, &nbsp;per suplement de crèdit i crèdits extraordinaris 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> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A.&nbsp;Suplement de crèdit</strong></span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:28.95pt; width:88.9pt"> <p style="text-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:28.95pt; width:212.6pt"> <p style="text-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:28.95pt; width:63.75pt"> <p style="text-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:28.95pt; width:68.2pt"> <p style="text-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:28.95pt; width:73.8pt"> <p style="text-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:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">JO 327 226992 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INICIATIVES JUVENILS</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">159,29</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">159,29</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">JO 327 622021 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSTRUCCIO I EQUIPAMENT PISTA DE PATINATGE</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <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:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">127,05</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,05</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 491 710002 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORTACIO DESPESES DE CAPITAL PATRONAT RADIO</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.583,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.583,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 226990 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DIVERSES CURSOS CATALA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 164 625017 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT CEMENTERI</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 226992 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS DIVERSES DE NORMALITZACIO</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.500,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PL 432 213041 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL UTILLATGE PLATGES</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FI 4312 226999 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMERÇ</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.700,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.700,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 312 160004 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">QUOTES SEGURETAT SOCIAL SANITAT</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.213,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.413,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 226092 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENLLUMENAT NADALENC</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.500,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.500,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 710000 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORTACIO DESPESES CAPITAL PATRONAT ESPORTS</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.030,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.500,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.530,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 226091 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INFRAESTRUCTURES ACTIVITATS ESPLAI</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1522 740000 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORTACIO CAPITAL EMSA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.100,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.100,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FI 4311 226090 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA FIRA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">175.500,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">182.500,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1522 449001 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMSA GESTIO SERVEIS MUNICIPALS</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">778.158,67</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">628.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.406.158,67</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:88.9pt"> <p> </p> </td> <td colspan="2" style="height:17.25pt; width:212.6pt"> <p> </p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"> </p> </td> <td colspan="2" style="height:17.25pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>832.486,34</strong></span></p> </td> <td colspan="2" style="height:17.25pt; width:73.8pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">B. Crédit extraordinari</span></strong></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:28.95pt; width:88.9pt"> <p style="text-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:28.95pt; width:212.6pt"> <p style="text-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:28.95pt; width:63.75pt"> <p style="text-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:28.95pt; width:68.2pt"> <p style="text-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:28.95pt; width:73.8pt"> <p style="text-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:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 623000</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRES CONDICIONATS ESCOLETA SA PILOTA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="margin-left:40px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PC 924 623002</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE CASA DE CULTURA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PC 924 623004</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE CONDICIONAT SEU DES MOLL</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 336 610000 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RAMPA PONT PORTA VILA ROJA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 622001 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIO CAN JOANET</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 625004 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIO ENLLUMENAT NADALENC</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.500,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.500,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 623001 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIO FORN TARDOR CULTURAL</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 312 150007 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRODUCTIVITAT SANITAT</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PL432 624000 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIO MOTO AQUATICA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.200,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.200,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PC 924 625002 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARI CASA CULTURA</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:88.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 150 227999 </span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:212.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXECUCIO SUBSIDIARIA D'OBRES</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:88.9pt"> <p> </p> </td> <td colspan="2" style="height:17.25pt; width:212.6pt"> <p> </p> </td> <td colspan="2" style="height:17.25pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"> </p> </td> <td colspan="2" style="height:17.25pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>113.800,00</strong></span></p> </td> <td colspan="2" style="height:17.25pt; width:73.8pt"> <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" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:-3.5pt"> <thead> <tr> <th scope="col" style="height:55.5pt; width:262pt"> <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:55.5pt; width:88pt"> <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:18.75pt; width:262.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td style="height:18.75pt; width:88.0pt"> <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:262.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td style="height:18.75pt; width:88.0pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <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:88.0pt"> <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:262.0pt"> <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:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.783.091,98</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <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:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">476.984,11</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <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:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.284.233,46</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <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:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">946.286,34</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <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:88.0pt"> <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> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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:&quot;Times New Roman&quot;,Times,serif">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> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">Alcúdia, 17 de desembre de 2018.</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Batle,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Antonio Mir Llabrés.</span></p> ]] ![CDATA[Aprovació definitiva expedient de modificació de crèdit 37/2018 per suplement de crèdit i crèdits extraordinaris finançats amb el romanent líquid de tresoreria per a despeses generals, aprovat inicialment per l'Ajuntament Ple de 19 de novembre de 2018]] text/html ca CAIB 617035 2018-12-20 13079