2021-06-10 650518 CAIB ca text/html ![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 09/2021, per crèdit extraordinari i suplement de crèdit finançat amb romanent líquid de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en la sessió del dia 6 de maig de 2021</span><strong> </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">i publicada al BOIB núm. 61, d'11 de maig de 2021, per un termini de 15 dies hàbils, se'n presentà la reclamació contra l'aprovació inicial amb núm. de registre d'entrada 2021/6695 dins el termini reglamentari.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El Ple de l'Ajuntament en sessió realitzada el 9 de juny de 2021 va acordar:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">“<strong>Primer</strong>.- Desestimar l'al·legació presentada pel Sr. José Manuel Aranda Regules, com a portaveu del grup municipal Podemos Alcúdia, pels motius assenyalats a l'informe de la intervenció i secretaria.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Segon</strong>.- Aprovar definitivament la modificació pressupostaria 09/2021 per crèdit extraordinari i suplement de crèdit finançat amb el romanent líquid de tresoreria per a despeses generals, aprovat per l'Ajuntament Ple de 6 de maig de 2021 segons el següent detall:</span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit Extraordinari</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:663px"> <thead> <tr> <th scope="col" style="height:28.95pt; width:76pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </th> <th scope="col" style="height:28.95pt; width:259px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></p> </th> <th scope="col" style="height:28.95pt; width:89px"> <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" style="height:28.95pt; width:110px"> <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="height:28.95pt; width:91px"> <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 style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FI 4312 226991</span></p> </td> <td style="height:28.95pt; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MERCATS</span></p> </td> <td style="height:28.95pt; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:28.95pt; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> <td style="height:28.95pt; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 160 610024</span></p> </td> <td style="height:28.95pt; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">XARXA PLUVIALS CARRER POLLS</span></p> </td> <td style="height:28.95pt; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:28.95pt; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">131.452,88</span></span></p> </td> <td style="height:28.95pt; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">131.452,88</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 336 622030</span></p> </td> <td style="height:28.95pt; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TORRE RELLOTGE LA SALA I BASTIDA</span></p> </td> <td style="height:28.95pt; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:28.95pt; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">101.044,88</span></span></p> </td> <td style="height:28.95pt; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">101.044,88</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 336 610025</span></p> </td> <td style="height:28.95pt; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TALÚS FOSSO MURADES SUD</span></p> </td> <td style="height:28.95pt; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:28.95pt; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.499,72</span></span></p> </td> <td style="height:28.95pt; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.499,72</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:76.0pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; width:259px"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:89px"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>266.997,48</strong></span></p> </td> <td style="height:17.25pt; width:91px"> <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" style="border-collapse:collapse; border:1pt solid windowtext; width:666px"> <thead> <tr> <th scope="col" style="height:28.95pt; width:76pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </th> <th scope="col" style="height:28.95pt; width:268px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></p> </th> <th scope="col" style="height:28.95pt; width:98px"> <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" style="height:28.95pt; width:95px"> <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="height:28.95pt; width:114px"> <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 style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 164 622001</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACONDICIONAMENT I NUMERACIÓ DE NÍNXOLS</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.000,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.000,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 120000</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOUS FUNCIONARIS ADCIO GENERAL A1</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">163.264,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.368,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">172.632,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 120090</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT DESTÍ PAGA EXTRA FUNCIONARIS ADCIO GENERAL</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.977,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.054,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27.031,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 121000</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT DESTI FUNCIONARIS ADCIO GENERAL</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">155.861,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.324,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">162.185,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 121010</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT ESPECÍFIC ADCIO GENERAL</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">266.386,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.106,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">290.492,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 121030</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT RESIDÈNCIA ADCIO GENERAL</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.373,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">705,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23.078,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 150000</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCENTIU PRODUCTIVITAT ADCIO GENERAL</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">71.601,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">795,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">72.396,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 160000</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ADCIO GENERAL</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">453.575,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.004,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">462.579,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 120001</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOUS FUNCIONARIS ADCIO FINANCERA A1</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">64.235,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.368,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">73.603,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 120091</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT DESTI PAGA EXTRA FUNCIONARIS ADCIO FINANCERA</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.071,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.054,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.125,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 121005</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT DESTI FUNCIONARIS ADCIO FINANCERA</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.423,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.324,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">66.747,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 121015</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT ESPECÍFIC ADCIO FINANCERA</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">123.964,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.106,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">148.070,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 121031</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT RESIDÈNCIA ADCIO FINANCERA</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.165,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">705,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.870,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 150001</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCENTIU PRODUCTIVITAT ADCIO FINANCERA</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">31.899,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">795,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32.694,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AF 931 160001</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ADCIO FINANCERA</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151.269,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.004,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">160.273,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GU 151 143028</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTACIÓ TEMPORAL URBANISME</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">44.359,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.500,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.859,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GU 151 160008</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL CONTRACTACIÓ TEMPORAL URBANISME</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.351,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.800,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.151,00</span></span></p> </td> </tr> <tr> <td style="height:28.95pt; width:76.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 226040</span></p> </td> <td style="height:28.95pt; width:268px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES JURÍDIQUES</span></p> </td> <td style="height:28.95pt; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45.000,00</span></span></p> </td> <td style="height:28.95pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">179.000,00</span></span></p> </td> <td style="height:28.95pt; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">224.000,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:76.0pt"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; width:268px"> <p style="text-align:center"> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:98px"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">299.012,00</span></strong></span></p> </td> <td style="height:17.25pt; width:114px"> <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="border-collapse:collapse; border:solid windowtext 1.0pt"> <thead> <tr> <th scope="col" style="height:55.5pt; width:262pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></p> </th> <th scope="col" style="height:55.5pt; width:88pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td style="height:18.75pt; width:88.0pt"> <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="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td style="height:18.75pt; width:88.0pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;-Incorporació de Romanents:</span></p> </td> <td style="height:18.75pt; width:88.0pt"> <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="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td style="height:18.75pt; width:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.834.793,39</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">550.000,00</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.148.268,90</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Romanent Utilitzat en aquesta modificació:</span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">566.009,48</span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.582.259,42</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Tercer</strong>.- Publicar el present acord en el Butlletí Oficial de les Illes Balears.”</span></p> <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:&quot;Times New Roman&quot;,Times,serif">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> </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, 8 de juny de 2021</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Bàrbara Rebassa Bisbal</span></p> ]] CAIB 236208 2021-06-12 2021-06-12 23893 23895 ca ![CDATA[Modificació pressupostària 09/2021, per crèdit extraordinari i suplement de crèdit finançat amb romanent líquid de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 6 de maig de 2021 i publicada al BOIB núm. 61, d’11 de maig de 2021]] 30 CAIB