627999 ca CAIB ![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 18/2019, per suplement de crèdit finançat amb romanent líquid de tresoreria, aprovada inicialment per l'Ajuntament en Ple en sessió del dia 26 de setembre de 2019, 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><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplement de crèdit</span></p> <p style="text-align:center"><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="border-collapse:collapse; border:1pt solid black; margin-left:-1pt; width:679px"> <thead> <tr> <th scope="col" style="width:91px"> <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:287px"> <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:81px"> <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:109px"> <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:94px"> <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:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.1532.61194</span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentació de vies públiques. asfaltat de camins. </span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.980,72</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.160.61198</span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Clavegueram. Residuals Can López</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.100,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.006,37</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.160.61129</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Clavegueram. Carrer Maó i Ciutadella.</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.357,34</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.161.61199</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proveïment domiciliari d'aigua potable. Obra Son Fiol</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">984.100,00</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.161.63310</span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proveïment domiciliari d'aigua potable. Trams aigua potable.&nbsp; (571)</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.500,00</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.161.63310</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proveïment domiciliari d'aigua potable. Dos trams xarxa aigua potable. (568)</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.300,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.800,00</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.161.63310</span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proveïment domiciliari d'aigua potable. Actuacions xarxa aigua potable. (566)</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.930,31</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.1621.63310</span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recollida de residus. Creació de àrees d'aportació. </span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121.036,85</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.165.63312</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enllumenat públic. Instal·lació i adquisició de lluminàries.</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-</strong></span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.454,76</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.342.61104</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives. Obra Palau Esports.</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-</strong></span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.819,80</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">302.959,80</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.342.62327</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives. Caldera mateu Canyelles.</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-</strong></span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.424,81</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.064,97</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.342.62328</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives. Piscina </span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-</strong></span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.818,01</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.092,89</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.933.62214</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestió del patrimoni. Rehabilitació de teulades.</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.092,89</span></p> </td> </tr> <tr> <td style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.933.62215</span></span></p> </td> <td style="vertical-align:top; width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestió del patrimoni. Tancament edifici policia local</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.584,28</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.770,67</span></p> </td> </tr> <tr> <td style="height:18.7pt; width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:18.7pt; width:287px"> <p> </p> </td> <td style="height:18.7pt; width:81px"> <p> </p> </td> <td style="height:18.7pt; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>166.546,90</strong></span></p> </td> <td style="height:18.7pt; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.011.147,57</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong>Altes en el Pressupost d'Ingressos</strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:-1pt; width:682px"> <thead> <tr> <th scope="col" style="width:97px"> <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:281px"> <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:81px"> <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:109px"> <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:97px"> <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:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87000</span></span></p> </td> <td style="vertical-align:top; width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent tresoreria despeses generals</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">166.546,90</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">166.546,90</span></p> </td> </tr> <tr> <td style="height:19.8pt; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:19.8pt; vertical-align:top; width:281px"> <p> </p> </td> <td style="height:19.8pt; vertical-align:top; width:81px"> <p> </p> </td> <td style="height:19.8pt; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>166.546,90</strong></span></p> </td> <td style="height:19.8pt; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>166.546,90</strong></span></p> </td> </tr> </tbody> </table> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Inca, 25 d'octubre de 2019</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> ]] CAIB 2019-10-31 CAIB 43118 ca ![CDATA[Aprovació definitiva de la modificació de crèdit 18/2019 amb la modalitat de suplement de crèdit]] 2019-10-31 43118 2019-10-29 10694 30 text/html