13111 CAIB 44930 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició pública de la modificació de crèdit 34/2020, per crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en sessió del dia 26 de novembre 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 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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Crèdit extraordinari</strong></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:684px"> <tbody> <tr> <td style="width:90px"> <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> </td> <td style="width:280px"> <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> </td> <td style="width:86px"> <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> </td> <td style="width:111px"> <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> </td> <td style="width:100px"> <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> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.43300.4700002</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INNOVACIÓ I EMPRESA . PLA AJUDES, COMERCIANTS I AUTÒNOMS</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">600.000,00</span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">600.000,00</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.16100.6330007</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DISTRIBUCIÓ DOMICILIARI D'AIGUA POTABLE.&nbsp; OBRES FILTRACIONS AIGÜES&nbsp; MUR SERRAL MONJES</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">121.089,83 </span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">121.089,83 </span></span></p> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.16500.6330008</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENLLUMENAT PÚBLIC.&nbsp; CANVI IL·LUMINACIÓ GRAN VIA COLON</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">250.000,00 </span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">250.000,00 </span></span></p> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.45900.6330009</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALTRES INFRAESTRUCTURES. OBRES MILLORA MUR RONDA MIGJORN</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">240.000,00</span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">240.000,00</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.45900.6100004</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALTRES INFRAESTRUCTURES.&nbsp; EXPROPIACIÓ I OBERTURA C/CAN RAIÓ</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">420.000,00</span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">420.000,00</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.13200.6410004</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURETAT CIUTADANA, ADQUISICIÓ&nbsp; SOFTWARE POLICIA</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.000,00</span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.000,00</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.13300.6230002</span></span></p> </td> <td style="width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRANSIT I ESTACIONAMENT. ADQUISICIÓ INSTAL·LACIÓ&nbsp; VIDEOVIGILÀNCIA TRÀNSIT </span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">76.292,23</span></span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">76.292,23</span></span></p> </td> </tr> <tr> <td style="height:18.4pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.13300.6230003</span></span></p> </td> <td style="height:18.4pt; width:280px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ ETILÒMETRE</span></span></p> </td> <td style="height:18.4pt; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:18.4pt; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.000,00</span></span></p> </td> <td style="height:18.4pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.7pt; width:90px"> <p><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:280px"> <p> </p> </td> <td style="height:18.7pt; width:86px"> <p style="text-align:center"> </p> </td> <td style="height:18.7pt; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.757.382,06</span></strong></span></p> </td> <td style="height:18.7pt; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.757.382,06</span></strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en aplicacions d'Ingressos </strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:-1pt; width:682px"> <tbody> <tr> <td style="width:85.85pt"> <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> </td> <td style="width:205px"> <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> </td> <td style="width:89px"> <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> </td> <td style="width:158px"> <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> </td> <td style="width:99px"> <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> </td> </tr> <tr> <td style="width:85.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.8700000</span></span></p> </td> <td style="vertical-align:top; width:205px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent tresoreria per a despeses generals</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.625.072,01</span></span></p> </td> <td style="width:158px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.757.382,06</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.382.454,07</span></span></p> </td> </tr> <tr> <td style="height:19.8pt; width:85.85pt"> <p><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:205px"> <p> </p> </td> <td style="height:19.8pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">7.625.072,01</span></strong></span></p> </td> <td style="height:19.8pt; width:158px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.757.382,06</span></strong></span></p> </td> <td style="height:19.8pt; width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">9.382.454,07</span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Inca, 28 de desembre de 2020</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 Sarrio</span></p> ]] ![CDATA[Aprovació definitiva de l'expedient 4687/2020 de la modificació de crèdit núm. 34/2020 amb la modalitat de crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals]] CAIB ca 2020-12-31 CAIB 90 2020-12-31 643424 text/html 2020-12-28 44930 ca