10 643685 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l'Ajuntament d'Alcúdia, en sessió celebrada el dia 7 de gener de 2021, va adoptar entre d'altres el següent ACORD:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Convalidar la Resolució núm. 2020/2289 d'aprovació de l'expedient de modificació de crèdit 36/2020 per suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, destinat a finançar despeses en Serveis Socials i promoció social de la política de despesa 23 per efecte de la crisi sanitària de COVID-19, per un import de 70.884,56 €, la qual cosa es publica a l'efecte de l'article 20.2 del Reial decret llei 11/2020, de 31 de març, pel qual s'adopten mesures urgents complementàries en l'àmbit social i econòmic per fer front al COVID-19:</span></p> <p><strong>Suplement de crèdit</strong></p> <table border="1" cellspacing="0" class="Table"> <thead> </thead> <tbody> <tr> <td style="height:28.95pt; width:81.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="height:28.95pt; width:170.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></strong></p> </td> <td colspan="3" style="height:28.95pt; width:63.75pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREDIT ACTUAL</span></strong></p> </td> <td colspan="2" style="height:28.95pt; width:68.2pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUGMENT</span></strong></p> </td> <td colspan="2" style="height:28.95pt; width:73.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT DEFINITIU</span></strong></p> </td> </tr> <tr> <td style="height:28.95pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 120046</span></p> </td> <td style="height:28.95pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETRIB BÀSIQUES COVID19 BEN SOC C2</span></p> </td> <td colspan="3" style="height:28.95pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.465,33</span></p> </td> <td colspan="2" style="height:28.95pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.589,52</span></p> </td> <td colspan="2" style="height:28.95pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.054,85</span></p> </td> </tr> <tr> <td style="height:28.95pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 120015</span></p> </td> <td style="height:28.95pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETRIB BÀSIQUES COVID19 BEN SOC A2</span></p> </td> <td colspan="3" style="height:28.95pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.688,36</span></p> </td> <td colspan="2" style="height:28.95pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.799,76</span></p> </td> <td colspan="2" style="height:28.95pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.488,12</span></p> </td> </tr> <tr> <td style="height:28.95pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 120099</span></p> </td> <td style="height:28.95pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPL DESTÍ COVID19 PAGA EXTRA BEN SOC</span></p> </td> <td colspan="3" style="height:28.95pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.163,64</span></p> </td> <td colspan="2" style="height:28.95pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.215,37</span></p> </td> <td colspan="2" style="height:28.95pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.379,01</span></p> </td> </tr> <tr> <td style="height:21.9pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 121008</span></p> </td> <td style="height:21.9pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPL DESTÍ COVID19 BEN SOC</span></p> </td> <td colspan="3" style="height:21.9pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.468,29</span></p> </td> <td colspan="2" style="height:21.9pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.215,37</span></p> </td> <td colspan="2" style="height:21.9pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.683,66</span></p> </td> </tr> <tr> <td style="height:28.95pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 121018</span></p> </td> <td style="height:28.95pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPL ESPEC COVID19 BEN SOC</span></p> </td> <td colspan="3" style="height:28.95pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.249,34</span></p> </td> <td colspan="2" style="height:28.95pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.932,34</span></p> </td> <td colspan="2" style="height:28.95pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.181,68</span></p> </td> </tr> <tr> <td style="height:19.85pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 121039</span></p> </td> <td style="height:19.85pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPL RESID COVID19 BEN SOC</span></p> </td> <td colspan="3" style="height:19.85pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.291,25 </span></p> </td> <td colspan="2" style="height:19.85pt; width:68.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">345,60</span></p> </td> <td colspan="2" style="height:19.85pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.636,85</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 160050</span></p> </td> <td style="height:17.25pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEG SOC CONTRAC TEMP COVID 19 BEN SOC</span></p> </td> <td colspan="3" style="height:17.25pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.590,74 </span></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">1.786,60</span></p> </td> <td colspan="2" style="height:17.25pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.377,34</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:81.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 480000</span></p> </td> <td style="height:17.25pt; width:170.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A PERSONES NECESSITADES</span></p> </td> <td colspan="3" style="height:17.25pt; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.535,77</span></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">60.000,00</span></p> </td> <td colspan="2" style="height:17.25pt; width:73.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">148.535,77</span></p> </td> </tr> <tr> <td style="height:17.25pt; width:81.0pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; width:170.9pt"> <p style="text-align:center"> </p> </td> <td colspan="3" 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>70.884,56</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="width:628px"> <thead> <tr> <th scope="col" style="height:55.5pt; width:425px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</em></span></p> </th> <th scope="col" style="height:55.5pt; width:196px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>IMPORT</em></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>Romanent Inicial:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>88.038.438,88</em></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>Romanent Utilitzat:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;&nbsp; -Incorporació de Romanents:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>336.004,90</em></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;&nbsp; -Crèdits Extraordinaris:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2.063.798,56</em></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;&nbsp; -Suplements de Crèdits:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2.882.609,14</em></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>Romanent Líquid de Tresoreria Disponible:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>82.756.026,28</em></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>Total Romanent Utilitzat en aquesta modificació:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>70.884,56</em></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:425px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>Romanent Líquid de Tresoreria Disponible:</em></span></p> </td> <td style="height:18.75pt; width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>82.685.141,72</em></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 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat pel 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 de dita 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 113.3 de la Llei 7/1985, la interposició de dit 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">Alcúdia, 11 de gener de 2021</span></p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bàrbara Rebassa Bisbal</span></p> ]] 551 2021-01-12 CAIB 552 140 2021-01-11 ![CDATA[Convalidació Resolució aprovació MC 36/2020 aprovat per el Ple de l'Ajuntament d'Alcúdia, en sessió celebrada el dia 7 de gener de 2021]] CAIB 2021-01-12 CAIB ca text/html ca