text/html CAIB 990 2021-11-25 2021-11-25 CAIB 47605 47604 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent-se adoptat en el Ple de la sessió Ordinària d'aquest Ajuntament&nbsp; de data 14 d'octubre&nbsp; de 2021&nbsp;acord inicial d'aprovació provisional d' expedient de modificació de crèdits 4/2021 i exposat al públic la seva aprovació provisional&nbsp; pel termini de QUINZE DIES HÀBILS mitjançant&nbsp; anunci en el BOIB num. 144 de data 21 d'octubre de 2021, i en el Tauló d'Edictes d'aquesta Casa Consistorial, sense haver-se presentat cap reclamació contra el mateix, es considera aprovat definitivament. Tot això de conformitat al que preveuen els articles 169.1, i 177.2 del RDL 2/2004, de 5 de <strong>març, Text refós de la Llei Reguladora de les Hisendes Locals.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'acord d'aprovació provisional ha quedat redactat com segueix: </span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PROPOSTA D'ACORD DE MODIFICACIÓ DE CRÈDIT.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>MODIFICACIONS PRESSUPOSTÀRIES.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist l'expedient de modificació de crèdits elaborat pels serveis municipals. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist els informes de Secretaria i Intervenció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist allò que disposa l'article 177 i concordants del Real Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la llei Reguladora de les Hisendes Locals, es proposa al Ple l'adopció del següent acord:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">1er. – Aprovar inicialment la proposta de concessió de CRÈDIT EXTRAORDINARI per un import total de 209.756,78 € en la forma següent:</span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">a) Amb càrrec a nous ingressos en la quantitat de 138.038,56 €.</span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">b) Quantitat utilitzada amb càrrec al Romanent Líquid de Tresoreria disponible, en la quantitat 71.718,22 €.</span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">2on. – Els crèdits extraordinaris que s'acorden són els següents:</span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:solid black 1.0pt; width:428.0pt"> <tbody> <tr> <td style="background-color:#d9d9d9; width:59.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC. PPTARIA.</strong></span></p> </td> <td style="background-color:#d9d9d9; width:207.55pt"> <p style="text-align:center"> </p> <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="background-color:#d9d9d9; width:39.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS. ANT.</strong></span></p> </td> <td style="background-color:#d9d9d9; width:60.95pt"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MOD.</strong></span></p> </td> <td style="background-color:#d9d9d9; width:60.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS.</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DFNTVA.</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430/47900</span></p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudes per pal·liar conseqüències restriccions COVID.</span></p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.795,78</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.795,78</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/61901</span></p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Optimització consum d'aigua i pèrdues en la xarxa d'abastament d'aigua potable.</span></p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,000</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.242,84</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.242,84</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/63200</span></p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora eficiència energètica Centre Educació infantil Sa Rutlana.</span></p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.875,32</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.875,32</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/61900</span></p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora eficiència energètica enllumenat públic.</span></p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.520,07</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.520,07</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151/61900</span></p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora els espais urbans als carrers de Sant Bartomeu y camí dels Abats</span></p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.322,77</span></p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.322,77</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:59.1pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:207.55pt"> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:39.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:60.95pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="background-color:#d9d9d9; width:59.1pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#d9d9d9; width:207.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL MODIFICACIONS</strong></span></p> </td> <td style="background-color:#d9d9d9; width:39.45pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#d9d9d9; width:60.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>209.756,78</strong></span></p> </td> <td style="background-color:#d9d9d9; width:60.95pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">3er.- El finançament a càrrec de nous ingressos és el següent:</span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:solid black 1.0pt"> <tbody> <tr> <td style="background-color:#d9d9d9; width:61.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLIC. PPTARIA.</strong></span></p> </td> <td style="background-color:#d9d9d9; width:228.75pt"> <p style="text-align:center"> </p> <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="background-color:#d9d9d9; width:32.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS.</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANT.</strong></span></p> </td> <td style="background-color:#d9d9d9; width:49.8pt"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MOD.</strong></span></p> </td> <td style="background-color:#d9d9d9; width:51.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONS.</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DFNTVA.</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:61.6pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:228.75pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:32.95pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:49.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:51.6pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:61.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45084</span></p> </td> <td style="vertical-align:top; width:228.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conveni ajudes per restriccions&nbsp; COVID.</span></p> </td> <td style="vertical-align:top; width:32.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:49.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.397,89</span></p> </td> <td style="vertical-align:top; width:51.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.397,89</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:61.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76105</span></p> </td> <td style="vertical-align:top; width:228.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció per a la reactivació econòmica per la crisi del COVID. </span></p> </td> <td style="vertical-align:top; width:32.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="vertical-align:top; width:49.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.640,67</span></p> </td> <td style="vertical-align:top; width:51.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.640,67</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:61.6pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:228.75pt"> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:32.95pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:49.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:51.6pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="background-color:#d9d9d9; width:61.6pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#d9d9d9; width:228.75pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL FINANÇAMENT</strong></span></p> </td> <td style="background-color:#d9d9d9; width:32.95pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#d9d9d9; width:49.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>138.038,56</strong></span></p> </td> <td style="background-color:#d9d9d9; width:51.6pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">4art. – Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:solid black 1.0pt"> <tbody> <tr> <td style="background-color:#d9d9d9; width:82px"> <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:#d9d9d9; width:181px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EXPRESSIÓ </strong></span></p> </td> <td style="background-color:#d9d9d9; width:56.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PREVISIÓ </strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANTERIOR</strong></span></p> </td> <td style="background-color:#d9d9d9; width:84.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MODIFICACIÓ</strong></span></p> </td> <td style="background-color:#d9d9d9; width:84.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PREVISIÓ</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DEFINITIVA</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="vertical-align:top; width:181px"> <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="vertical-align:top; width:56.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.524,04</span></p> </td> <td style="vertical-align:top; width:84.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.718,22</span></p> </td> <td style="vertical-align:top; width:84.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.242,26</span></p> </td> </tr> <tr> <td style="height:11pt; vertical-align:top; width:82px"> <p style="text-align:center"> </p> </td> <td style="height:11pt; vertical-align:top; width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="background-color:null">TOTALS</span></strong></span></p> </td> <td style="height:11.0pt; vertical-align:top; width:56.6pt"> <p style="text-align:right"> </p> </td> <td style="height:11.0pt; vertical-align:top; width:84.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="background-color:null">71.718,22</span></strong></span></p> </td> <td style="height:11.0pt; vertical-align:top; width:84.95pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:white">5é. – Que aquest expedient de modificació de crèdits sigui exposat al públic pel termini de QUINZE DIES HÀBILS previ anunci en el B.O.P., i en el Tauló d'Edictes 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 RDL 2/2004, de 5 de març, text refós de la Llei Reguladora de les Hisendes Locals.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">No obstant, el Ple de la Corporació acordarà allò que estimi més pertinent. </span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Fornalutx, 22 de novembre de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Francisco Marroig Arbona</span></p> ]] ca CAIB ca 568346 ![CDATA[Anunci exposició al públic aprovació definitiva modificació de crèdit 4/2021]] 655504 2021-11-22