CAIB 2021-07-15 292106 ca 2021-07-15 text/html 28245 ca ![CDATA[Exposició al públic aprovació definitiva de la modificació pressupostària 15/2021, 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 9 de juny de 2021, al no haver estat formulada cap reclamació contra l’acord d’aprovació inicial]] CAIB 28244 2021-07-12 CAIB ![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 15/2021, 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 9 de juny 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><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Suplement de crèdit</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="text-align:center"> <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"> <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="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 227991</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MONITOR SERVEI TRANSPORT ESCOLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.577,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.288,98</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.865,98</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><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">30.088,37</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.275,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.363,37</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 151 640001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REDACCIÓ DE PROJECTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">156.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 227060</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TÈCNICS ADM GENERAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">138.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 425 227061</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SISTEMA DE COMPTABILITAT ENERGÈTICA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 610022</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ VORAVIES I ASFALTAT CARRERS CAS VICARI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">269.963,07</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.014,97</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">429.978,04</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 619000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMBELLIMENT CTRA. D'ARTÀ I CR. HOSTALERIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">522.438,78</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.061,12</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">573.499,90</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 160 600016</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓ XARXA PLUVIALS CTRA. D'ARTÀ I C/HOSTALERIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.739,59</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.273,60</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135.013,19</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IN 920 636000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIÓ EQUIPS INFORMÀTICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IN 920 641001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ PROGRAMES INFORMÀTICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.010,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 635000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIONS DE MOBILIARI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 226023</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICITAT I PROPAGANDA TURISME</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 221995</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ MERCHANDISING TURISME</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.010,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 226992</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREACIÓ PRODUCTE TURÍSTIC ALCÚDIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226090</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES PROGRAMACIÓ CENTRE MULTIFUNCIONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <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="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 625992</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT AUDITORI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226099</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES VIA FORA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 226097</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES I ACTIVITATS D'ESPLAI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PL 432 625002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT PLATGES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.010,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PL 432 625018</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ MATERIAL TORRES VIGILÀNCIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 336 610004</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓ PATRIMONI HISTORICO-ARTISTIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.010,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 336 625008</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL·LACIONS I EQUIPAMENT PATRIMONI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.010,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 3322 220014</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICACIONS ARXIU HISTÒRIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 635001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ MOBILIARI PROTOCOL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.010,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 221043</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT VESTUARI PROTECCIÓ CIVIL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 226990</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES DESPESES PROTECCIÓ CIVIL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 200004</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOGUER TERRENYS APARCAMENT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 226990</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES DESPÈSES DE FUNCIONAMENT SERVEIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 632005</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADESENTAMENT CAMP DE FUTBOL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 226997</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALLOTJAMENT PERSONES EN RISC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 625000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL·LACIONS I EQUIPAMENT BENESTAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 143009</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTACCIÓ TEMPORAL BENESTAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">238.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.400,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.400,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 210002</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT RÈTOLS INFORMATIUS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.255,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 226992</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS DIVERSES DE NORMALITZACIÓ</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.500,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PC 924 625012</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTAL·LACIONS I EQUIPAMENTS PARTICIPACIÓ CIUTADANA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.825,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.825,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EM 326 623000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTRUMENTS DIDÀCTICA ESCOLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00</span></p> </td> </tr> <tr> <td style="text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">742.138,67</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) Crèdit extraordinari</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="width:89px"> <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="width:315px"> <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"> <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="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 143047</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTACIÓ TEMPORAL COMERÇ</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">15.200,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.200,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 160037</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">QUOTES SEGURETAT SOCIAL CONTRACTACIÓ TEMPORAL COMERÇ</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">4.800,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 204004</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ARRENDAMENT OPERATIU VEHICLES MOBILITAT POLICIA</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">8.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 623004</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SISTEMA VIGILÀNCIA VIA PÚBLICA</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">200.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 621005</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SENYALITZACIÓ VIÀRIA VERTICAL</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">35.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 623024</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SENYALITZACIÓ VIÀRIA LLUMINOSA</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">18.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 623006</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ETILÒMETRE EVIDENCIAL</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">17.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 212007</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INDEMNITZACIÓ COVID PISCINA COBERTA</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">93.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.500,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 143048</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTACIÓ TEMPORAL NORMALITZACIÓ</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">11.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 160038</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL CONTRACTACIÓ TEMPORAL NORMALITZACIÓ</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">4.200,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 625022</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENT NORMALITZACIÓ LINGÜÍSTICA</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">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="width:89px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">411.700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></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:680px"> <thead> <tr> <th scope="col"> <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"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Incorporació de Romanents:</span></p> </td> <td> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.101.790,87</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">553.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.878.271,42</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Romanent Utilitzat en aquesta modificació:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.153.838,67</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.724.432,75</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 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, 9 de juliol 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> ]] 760 651510