![CDATA[Aprovació definitiva modificació pressupostària 09/2019, per crèdit extraordinari finançats amb romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 16 d’abril de 2019]] 4786 CAIB 2019-05-21 text/html ![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 09/2019, per crèdit extraordinari finançats amb romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 16 d’abril de 2019<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">Crèdit extraordinari</span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:28.95pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.O.</strong></span></p> </th> <th scope="col" style="height:28.95pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.P.</strong></span></p> </th> <th scope="col" style="height:28.95pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.E.</strong></span></p> </th> <th scope="col" style="height:28.95pt; width:226px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p> </th> <th scope="col" style="height:28.95pt; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDIT ACTUAL</strong></span></p> </th> <th scope="col" style="height:28.95pt; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AUGMENT</strong></span></p> </th> <th scope="col" style="height:28.95pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDIT DEFINITIU</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600006</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ PARCEL·LA I ADEQUACIÓ DE VIAL A SES FORQUES</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">497.382,38</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">497.382,38</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">425</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622027</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FOTOVOLTAIQUES S’HORT DES FASSERS</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.192,03</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.192,03</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">425</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623014</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOUS PUNTS RECÀRREGA COTXES ELÈCTRICS</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.055,60</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.055,60</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600002</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT DE CAMINS</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">357.596,76</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">357.596,76</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600007</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ I ADECENTAMENT SOLAR APARCAMENT PORT ALCÚDIA</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">410.000,00</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">410.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">933</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">632003</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA CEMENTIRI MUNICIPAL</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">157.045,13</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">157.045,13</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">610022</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ VORAVIES I ASFALTAT CARRERS CAS VICARI</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266.120,45</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266.120,45</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">610023</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIÓ XARXA PLUVIALS C/ VERGE DEL CARME</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">129.607,65</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">129.607,65</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT</span></p> </td> <td style="height:17.25pt; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621</span></p> </td> <td style="height:17.25pt; width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td style="height:17.25pt; width:226px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ DE CONTENIDORS</span></p> </td> <td style="height:17.25pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="height:17.25pt; width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:top; width:38px"> <p> </p> </td> <td style="height:17.25pt; vertical-align:top; width:40px"> <p> </p> </td> <td style="height:17.25pt; vertical-align:top; width:54px"> <p> </p> </td> <td style="height:17.25pt; vertical-align:top; width:226px"> <p> </p> </td> <td style="height:17.25pt; vertical-align:top; width:97px"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.000.000,00</strong></span></p> </td> <td style="height:17.25pt; width:115px"> <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="width:680px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</strong></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:18.75pt; width:544px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td style="height:18.75pt; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.729.531,12</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td style="height:18.75pt; width:130px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <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:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.491.613,12</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <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:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220.329,77</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <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:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">455.532,10</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <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:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">77.562.056,13</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <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:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000.000,00</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:544px"> <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:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.562.056,13</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> </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 maig de 2019</span></span></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> ]] CAIB 2019-05-17 CAIB 23145 ca 622190 30 23146 2019-05-21 ca