640053 CAIB 9733 40 34400 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 24/2020, per suplement de crèdit i crèdit extraordinari finançats amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en la sessió del dia 14 de setembre de 2020, 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><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari</span></strong></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:28.95pt; width:26.15pt"> <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:30pt"> <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:44px"> <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:275px"> <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:69px"> <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:100px"> <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:26.15pt"> <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:30.0pt"> <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:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td style="height:17.25pt; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMBELLIMENT CTRA.D'ARTÀ I CR. HOSTALERIA</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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">157.369,07</span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">157.369,07</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:26.15pt"> <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:30.0pt"> <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:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600016</span></p> </td> <td style="height:17.25pt; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓ XARXA PLUVIALS CTRA D'ARTÀ I CR. HOSTALERIA</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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">148.411,03</span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">148.411,03</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:26.15pt"> <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:30.0pt"> <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:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600015</span></p> </td> <td style="height:17.25pt; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓ ACCESSOS PLATJA D'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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">506.867,87</span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">506.867,87</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:26.15pt"> <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:30.0pt"> <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:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623022</span></p> </td> <td style="height:17.25pt; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PÈRGOLES FOTOVOLTAIQUES I DOS PUNTS RECÀRREGA DOBLES</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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.798,33</span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.798,33</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:26.15pt"> <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:30.0pt"> <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:44px"> <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:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA CEMENTERI 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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">370.754,33</span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">370.754,33</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:26.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA</span></p> </td> <td style="height:17.25pt; width:30.0pt"> <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:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600014</span></p> </td> <td style="height:17.25pt; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓ TRAM SUD</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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,40</span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,40</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:top; width:26.15pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:top; width:30.0pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:top; width:44px"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:top; width:275px"> <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:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.558.201,03</strong></span></p> </td> <td style="height:17.25pt; width:100px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de crèdit</span></strong></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:28.95pt; width:26.15pt"> <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:30pt"> <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:42pt"> <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:253px"> <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:102px"> <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:63px"> <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:111px"> <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:26.15pt"> <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:30.0pt"> <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:42.0pt"> <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:253px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ VORAVIES I ASFALTAT CR. CAS VICARI</span></p> </td> <td style="height:17.25pt; width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133.524,00</span></p> </td> <td style="height:17.25pt; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">224.845,36</span></p> </td> <td style="height:17.25pt; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">358.369,36</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:26.15pt"> <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:30.0pt"> <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:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623021</span></p> </td> <td style="height:17.25pt; width:253px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUNTS RECÀRREGA VEHICLES ELÈCTRIC 2020</span></p> </td> <td style="height:17.25pt; width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.190,67</span></p> </td> <td style="height:17.25pt; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.144,55</span></p> </td> <td style="height:17.25pt; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.335,22</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:top; width:26.15pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:top; width:30.0pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:top; width:42.0pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:top; width:253px"> <p> </p> </td> <td style="height:17.25pt; vertical-align:top; width:102px"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>260.989,91</strong></span></p> </td> <td style="height:17.25pt; width:111px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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:569px"> <thead> <tr> <th scope="col" style="height:32.25pt; width:448px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></span></strong></p> </th> <th scope="col" style="height:32.25pt; width:114px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPORT</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Inicial:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.038.438,88</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Utilitzat:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Incorporació de Romanents:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">336.004,90</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.132,20</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Suplements de Crèdits:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.331,11</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.544.970,67</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total Romanent Utilitzat en aquesta modificació:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.819.190,94</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:448px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.725.779,73</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: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;</span></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, 13 d'octubre de 2020.</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">La batlessa</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">Bàrbara Rebassa Bisbal</span></p> ]] 34399 ca 2020-10-17 2020-10-17 ca ![CDATA[Aprovació definitiva de la modificació pressupostària 24/2020, per suplement de crèdit i crèdit extraordinari finançats amb romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 14 de setembre de 2020, al no haver estat formulada cap reclamació contra l’acord d’aprovació inicial]] 2020-10-14 text/html CAIB