40 ca 2021-06-26 25839 25839 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Havent finalitzat el termini d'exposició pública de la modificació de crèdit 8/2021, per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en sessió del dia 27 de maig de 2021, 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Crèdit extraordinari i Suplement de crèdit finançat amb romanent de tresoreria per a despeses generals</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Altes en aplicacions de despeses</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:679px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:384px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit inicial (€)</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Import modificació </strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>(€)</strong></span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit </strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>definitiu (€)</strong></span></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.13600.2500001</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei de prevenció i extinció d'incendis. Aportació SERPREISAL</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">142.661,07</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">142.661,07</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.34100.7830001</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment de l'esport. Subvenció nominativa Club Esportiu Constància</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1200300</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme: Planejament, gestió, execució i disciplina Urbanística. Retribucions bàsiques C1</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.636,90</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.944,83</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.581,73</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1200400</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme: Planejament, gestió, execució i disciplina Urbanística. Retribucions bàsiques C2</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.185,52</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.016,63</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.202,15</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1210000</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme: Planejament, gestió, execució i disciplina Urbanística. Complement de destí</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">124.696,04</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.034,81</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.730,85</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1210100</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme: Planejament, gestió, execució i disciplina Urbanística. Complement específic</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">214.569,32</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.338,93</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226.908,45</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1210300</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme: Planejament, gestió, execució i disciplina Urbanística. Altres Complements</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.851,08</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.098,07</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.949,15</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.1600000</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme: Planejament, gestió, execució i disciplina Urbanística. Seguretat Social</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">191.902,66</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.001,58</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">205.904,24</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.93100.1439917</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei de política econòmica i fiscal. Projecte reciclatge de residus</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.412,26</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.295,48</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.707,74</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.93100.1609917</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei de política econòmica i fiscal. Projecte reciclatge de residus</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.392,07</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.660,41 </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.052,48</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000<span style="color:#000000">.92000.</span>6410007</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei de caràcter general. Subministrament i implantació d'aplicacions informàtiques per gestió tributària, gestió econòmica financera i gestió del padró Municipal. </span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.000,00 </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.000,00 </span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:384px"> <p> </p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>549.051,81</strong></span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.181.697,86</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Altes en aplicacions d'ingressos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:673px"> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:289px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit definitiu inicial (€)</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Import modificació (€)</strong></span></p> </td> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit definitiu final (€)</strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.8700000</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER A DESPESES GENERALS</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.848.171,50</span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">549.051,81</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.397.223,31</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:289px"> <p> </p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.848.171,50</strong></span></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>549.051,81</strong></span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.397.223,31</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Inca, 23 de juny de 2021</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"><span style="line-height:100%">El batle-president</span></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">Virgilio moreno Sarrio</span></p> ]] 650992 text/html ca CAIB CAIB 2021-06-26 2021-06-23 260117 ![CDATA[Aprovació definitiva de la modificació de crèdit núm. 8/2021 en la modalitat de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals]]