12592 ![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 04/2021, 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 4 de març de 2021</span><strong>,</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> 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" 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">PARTIDA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT ACTUAL</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUGMENT</span></p> </th> <th scope="col" style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600015</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓ ACCESSOS PLATJA ALCÚDIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">606.867,87</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">606.867,87</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600017</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ILLA DE VIANANTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">186.733,56</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">186.733,56</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 425 622027</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FOTOVOLTAIQUES CEIP S'HORT DES FASSERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.813,37</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.813,37</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 164 632009</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA CEMENTERI MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">370.369,29</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">370.369,29</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 622029</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NAU MAGATZEM BRIGADA MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.142.598,61</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.142.598,61</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600018</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓ I SOTERRAMENT INSTAL·LACIONS CR CASTELLET</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.356,85</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.356,85</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 454 600002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT CAMINS RURALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">294.967,94</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">294.967,94</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600019</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONDICIONAMENT ZV CR ARC SANT MARTÍ</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.405,48</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.405,48</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASFALTAT DE CARRERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">786.467,24</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">786.467,24</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600009</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSEIG PLATJA ALCÚDIA SECTOR II</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430.439,55</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430.439,55</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600020</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSOS ELEVATS AV PRINCEPS ESPANYA I CR DIANA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.932,05</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.932,05</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 439 622028</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSTRUCCIÓ 6 BALNEARIS PLATJA ALCÚDIA SECTOR I</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.560.514,44</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.560.514,44</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.794.466,25</span></p> </td> <td style="width:108px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplement de crèdit</span></strong></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <tbody> <tr> <td style="width:80px"> <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="width:299px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></strong></p> </td> <td style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDIT ACTUAL</span></strong></p> </td> <td style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUGMENT</span></strong></p> </td> <td style="width:106px"> <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="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 221051</span></p> </td> <td style="width:299px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS I PRODUCTES BÀSICS</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.000,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p> </p> </td> <td style="width:299px"> <p> </p> </td> <td style="width:105px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00</span></p> </td> <td style="width:106px"> <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:678px"> <tbody> <tr> <td style="width:492px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></strong></p> </td> <td style="width:178px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.496.604,93</span></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td style="width:178px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Incorporació de Romanents:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.963.542,64</span></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.533.062,29</span></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Romanent Utilitzat en aquesta modificació:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.044.466,25</span></p> </td> </tr> <tr> <td style="width:492px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.488.596,04</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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&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, 30 de març de 2021</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> ]] ca CAIB CAIB text/html 20 2021-04-06 2021-04-08 ca 12593 94040 647404 2021-04-08 CAIB ![CDATA[Aprovació defilnitiva de la modificació pressupostària 04/2021, 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 4 de març de 2021, que esdevé definitiva ja que no ha estat formulado cap reclamació contra l’acord d’aprovació inicial]]