CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El Ple, en sessió extraordinària i urgent de data 3 d'agost de 2021, ha adoptat el següent</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A C O R D :</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRIMER.</span></strong><span style="color:black"> .- APROVAR INICIALMENT l'expedient de modificació de crèdits núm 20/2021 per un import de (382.576,20 €)&nbsp; tres-cents vuitanta dos mil,&nbsp; cinc-cents setanta-sis euros i vint cèntims, corresponents a suplements de crèdit (173.576,20 €) i crèdit extraordinari (209.000,00 €).</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">SEGON.</span></strong><span style="color:black"> Determinar la fórmula de finançament en base a romanent de tresoreria per a despeses generals de l'exercici 2020, en la quantitat de (382.576,20 €)&nbsp; tres-cents vuitanta dos mil,&nbsp; cinc-cents setanta-sis euros i vint cèntims.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">TERCER.</span></strong><span style="color:black"> Les modificacions que s'acorden són les següents:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Crèdit extraordinari:</span></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="background-color:#cccccc; width:63.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC.PPT.</strong></span></p> </td> <td style="background-color:#cccccc; width:137.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">EXPRESSIÓ</span></strong></span></p> </td> <td style="background-color:#cccccc; width:62.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREV.ANT.</span></strong></span></p> </td> <td style="background-color:#cccccc; width:74.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">MODIF.</span></strong></span></p> </td> <td style="background-color:#cccccc; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREV.DEF.</span></strong></span></p> </td> </tr> <tr> <td style="width:63.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/48001 </span></p> </td> <td style="width:137.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Ajudes per llibres i material escolar COVID</em></strong></span></p> </td> <td style="vertical-align:bottom; width:62.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:bottom; width:74.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">127.000,00</span></p> </td> <td style="vertical-align:bottom; width:75.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">127.000,00</span></p> </td> </tr> <tr> <td style="width:63.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3320/48001</span></p> </td> <td style="width:137.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Ajudes per matrícula teatre</em></strong></span></p> </td> <td style="vertical-align:bottom; width:62.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:bottom; width:74.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td style="vertical-align:bottom; width:75.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> </tr> <tr> <td style="width:63.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3340/48001</span></p> </td> <td style="width:137.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Ajudes matrícula de música i dansa</em></strong></span></p> </td> <td style="vertical-align:bottom; width:62.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:bottom; width:74.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="vertical-align:bottom; width:75.05pt"> <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="width:63.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/48011</span></p> </td> <td style="width:137.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Ajudes per fomentar l'esport</em></strong></span></p> </td> <td style="vertical-align:bottom; width:62.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:bottom; width:74.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.000,00</span></p> </td> <td style="vertical-align:bottom; width:75.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.000,00</span></p> </td> </tr> <tr> <td style="background-color:#cccccc; width:63.2pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#cccccc; width:137.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTALS</span></strong></span></p> </td> <td style="background-color:#cccccc; width:62.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0,00</span></strong></span></p> </td> <td style="background-color:#cccccc; width:74.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">209.000,00</span></strong></span></p> </td> <td style="background-color:#cccccc; width:75.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">209.000,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de Crèdit:</span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="background-color:#cccccc; width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC.PPT.</strong></span></p> </td> <td style="background-color:#cccccc; width:159.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">EXPRESSIÓ</span></strong></span></p> </td> <td style="background-color:#cccccc; width:62.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREV.ANT.</span></strong></span></p> </td> <td style="background-color:#cccccc; width:74.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">MODIF.</span></strong></span></p> </td> <td style="background-color:#cccccc; width:75.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREV.DEF.</span></strong></span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4310/47902</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Subvencions Sectors econòmics COVID-19</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.800,47</span></p> </td> <td style="width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> <td style="width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">416.800,47</span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4910/62714</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Projectes de comunicació i modernització</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00</span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1500/22706</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Estudis i treballs tècnics Urbanisme</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td style="width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td style="width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69.000,00</span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21200</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Conservació i reparació edificis serveis educació</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></p> </td> <td style="width:74.35pt"> <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="width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21300</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Reparació maquinària, instal·lacions i útils</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.423,80</span></span></p> </td> <td style="width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.576,20</span></span></p> </td> <td style="width:75.1pt"> <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> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22691</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Escoleta matinera</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.000,00</span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22706</span></p> </td> <td style="width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>SS.PP.OO.EE Manteniment monitors</em></strong></span></p> </td> <td style="width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00</span></p> </td> </tr> <tr> <td style="width:77.35pt"> <p style="text-align:center"> </p> </td> <td style="width:159.3pt"> <p style="text-align:left"> </p> </td> <td style="width:62.8pt"> <p style="text-align:right"> </p> </td> <td style="width:74.35pt"> <p style="text-align:right"> </p> </td> <td style="width:75.1pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="background-color:#cccccc; width:77.35pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#cccccc; width:159.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTALS</span></strong></span></p> </td> <td style="background-color:#cccccc; width:62.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">435.224,27</span></strong></span></p> </td> <td style="background-color:#cccccc; width:74.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">173.576,20</span></strong></span></p> </td> <td style="background-color:#cccccc; width:75.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">608.800,47</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">QUART.</span></strong><span style="color:black"> Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Per Romanent de tresoreria líquid de l'exercici 2020:</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:573px"> <tbody> <tr> <td style="background-color:#cccccc; width:66.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONCEPTE</strong></span></p> </td> <td style="background-color:#cccccc; width:99.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">EXPRESSIÓ</span></strong></span></p> </td> <td style="background-color:#cccccc; width:89.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREVISIÓ ANTERIOR</span></strong></span></p> </td> <td style="background-color:#cccccc; width:87.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">MAJORS</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">INGRESSOS</span></strong></span></p> </td> <td style="background-color:#cccccc; width:87.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREVISIÓ</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DEFINITIVA</span></strong></span></p> </td> </tr> <tr> <td style="width:66.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:99.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA</span></p> </td> <td style="width:89.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">648.798,11</span></p> </td> <td style="width:87.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">382.576,20</span></p> </td> <td style="vertical-align:top; width:87.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.031.374,31</span></p> </td> </tr> <tr> <td style="width:66.5pt"> <p style="text-align:center"> </p> </td> <td style="width:99.25pt"> <p style="text-align:center"> </p> </td> <td style="width:89.35pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:87.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:87.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:15.75pt; width:66.5pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#cccccc; height:15.75pt; width:99.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTALS</span></strong></span></p> </td> <td style="background-color:#cccccc; height:15.75pt; width:89.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">648.798,11</span></strong></span></p> </td> <td style="background-color:#cccccc; height:15.75pt; width:87.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">382.576,20</span></strong></span></p> </td> <td style="background-color:#cccccc; height:15.75pt; width:87.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.031.374,31</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black">CINQUÈ. </span></strong><span style="color:black; 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.I.B., 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">Son Servera, document signat electrònicament, <em>(3 d'agost de 2021)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong>Natalia Troya Isern</p> ]] 2021-08-03 ca 890 652240 31755 2021-08-05 31756 text/html ca CAIB ![CDATA[Aprovació inicial modificació de crèdit 20/2021]] CAIB 2021-08-05 342633