ca 649874 ![CDATA[Aprovació inicial de l’expedient de modificació de crèdit núm. 12/2021]] 206960 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Ple de l'Ajuntament de Son Servera, a la sessió ordinària de 20 de maig de 2021, va adoptar l'acord següent: </span></span></p> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">“</span><strong>Assumpte: MC CE 12/2021 CRÈDIT EXTRAORDINARI FINANÇAT AMB ROMANENT LÍQUID DE TRESORERIA I ROMANENT AFECTAT</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Interessat: Intervenció </span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PROPOSTA AL PLE</strong> </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Vist l'expedient de modificació de crèdits número 12/2021 elaborat pels serveis municipals. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Vist l'informe emes per la Interventora de l'Ajuntament sobre el procediment, compliment del objectiu d'estabilitat pressupostària, i sobre la possibilitat d'utilització del citat romanent de tresoreria per a despeses generals que consten en l'expedient. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Vist allò que disposa l'article 177 i concordants del Real Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei Reguladora de les Hisendes Locals, </span></span></span></p> <p style="text-align:center"><strong>PROPÒS:</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Primer</strong>.- El crèdits extraordinaris que s'acorden són els següents : </span></span></p> <table border="1" style="border:1px solid #000000; width:592px"> <thead> <tr> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">PROG.</span></strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">ECON.</span></strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>D E S C R I P C I Ó</strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREV. INICIAL</strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIÓ</strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREV.FINAL</strong></span></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"><span style="color:#000000"><span style="color:#000000">4320</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">60916</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Obra Passeig Marítim tram II</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">100.000,00</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">100.000,00</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">3400</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">63301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Inversió caldera poliesportiu</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">53.072,49</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">53.072,49</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">4500</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">63301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Substitució enllumenat públic </span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">76.696,53</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">76.696,53</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1320</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">62301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Sistema fotovoltaic policia </span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">15.931,67</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">15.931,67</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1720</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">63301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Adaptació instal·lacions Parc Verd </span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.890,02</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.890,02</span></span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">TOTAL </span></strong></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">247.590,71</span></strong></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><strong>Segon</strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">.- Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <table border="1" style="border:none; width:605px"> <thead> <tr> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CONCEPT</strong><strong>E</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>EXPRES</strong><strong>SIÓ</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREVISIÓ ANTERIOR</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIÓ</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREVISIÓ</strong></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DEFINITIVA</strong></span></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"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Per a despeses&nbsp;&nbsp;generals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">279.207,40</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">147.590,71</span></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">426.798,11</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87010</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Per a despeses</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">amb finançament afectat</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">916.883,16</span></span></p> </td> <td style="vertical-align:top; width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00</span></span></p> </td> <td style="vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.016.883,16</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="vertical-align:top; width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTALS</span></strong></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#cccccc; width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>247.590,71</strong></span></span></p> </td> <td style="background-color:#cccccc; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><strong><strong>Tercer</strong></strong><strong>.- </strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Sotmetre aquest expedient de modificació de crèdits a informació pública pel termini de QUINZE DIES HÀBILS previ anunci en el B.O.P. i en el Tauler d'Anuncis d'aquesta Casa Consistorial, i un cop transcorregut el termini, cas de no presentar-se cap reclamació contra el mateix, es considerarà aprovat definitivament. Tot això de conformitat al que preveuen els articles 169-1, i 177-2 del Real Decret Legislatiu 2/2004, de 5 de març”</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Son Servera, document signat electrònicament <em>(27 de maig de 2021)</em></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Natalia Troya Isern</span></span></p> ]] 21496 2021-05-29 CAIB 21495 2021-05-27 CAIB CAIB 2021-05-29 1310 ca