text/html 52964 52964 ca ca 626192 CAIB 380 ![CDATA[Aprovació definitiva diversos expedients de modificació de crèdits]] CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">El Ple de l´Ajuntament de Sencelles en sessió ordinària celebrada en data 24.11.2021, va acordar l´aprovació provisional dels següents expedients: </span></span></p> <ol> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Expedient de Modificació de crèdits per Transferència (G769/2021)</span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Expedient de Modificació de Crèdits per Suplement amb càrrec al Romanent Líquid de Tresoreria ( (G770/2021)</span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Expedient de Reconeixement Extrajudicial de Crèdits (G771/2021) </span></span></li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">Superat el període d'exposició pública sense al.legacions, i aprovats definitivament, es reprodueix íntegrament el seu contingut: </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Expedient de Modificació de crèdits per Transferència (G769/2021)</span></span></p> <table border="1" class="Table" style="border:solid gray 1.0pt; width:426.75pt"> <tbody> <tr> <td colspan="2" style="width:120.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Aplicació</span></strong></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Descripció</span></strong></span></span></span></p> </td> <td style="width:70.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Crèdits</span></strong></span></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">inicials</span></strong></span></span></span></p> </td> <td style="width:79.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Transferència </span></strong></span></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">de crèdit</span></strong></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Crèdits</span></strong></span></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">finals</span></strong></span></span></span></p> </td> </tr> <tr> <td style="background-color:#ebece8; width:45.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Progr.</span></strong></span></span></span></p> </td> <td style="background-color:#ebece8; width:75.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">Econòmica</span></strong></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:center"> </p> </td> <td style="width:70.9pt"> <p style="text-align:center"> </p> </td> <td style="width:79.25pt"> <p style="text-align:center"> </p> </td> <td style="width:77.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:45.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">01.920</span></span></span></span></p> </td> <td style="width:75.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">12001</span></span></span></span></p> </td> <td style="width:77.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">Retribucions secretària-interventora</span></span></span></span></p> </td> <td style="width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">49.000</span></span></span></span></p> </td> <td style="width:79.25pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">-45.000</span></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">4.000</span></span></span></span></p> </td> </tr> <tr> <td style="width:45.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">02.170</span></span></span></span></p> </td> <td style="width:75.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">22799</span></span></span></span></p> </td> <td style="width:77.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">Administració general del medi ambient</span></span></span></span></p> </td> <td style="width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">90.000</span></span></span></span></p> </td> <td style="width:79.25pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">+45.000</span></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">135.000</span></span></span></span></p> </td> </tr> <tr> <td style="width:45.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">01.920</span></span></span></span></p> </td> <td style="width:75.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">16000</span></span></span></span></p> </td> <td style="width:77.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">Seguretat social</span></span></span></span></p> </td> <td style="width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">100.000</span></span></span></span></p> </td> <td style="width:79.25pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">-12.000</span></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">88.000</span></span></span></span></p> </td> </tr> <tr> <td style="width:45.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">03.150</span></span></span></span></p> </td> <td style="width:75.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">22706</span></span></span></span></p> </td> <td style="width:77.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">Administració general d'habitatge i turisme</span></span></span></span></p> </td> <td style="width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">65.000</span></span></span></span></p> </td> <td style="width:79.25pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">+12.000</span></span></span></span></p> </td> <td style="width:77.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">77.000</span></span></span></span></p> </td> </tr> <tr> <td style="width:45.25pt"> <p> </p> </td> <td style="width:75.55pt"> <p> </p> </td> <td style="width:77.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><strong><span style="color:black">TOTAL </span></strong></span></span></span></p> </td> <td style="width:70.9pt"> <p style="text-align:right"> </p> </td> <td style="width:79.25pt"> <p style="text-align:right"> </p> </td> <td style="width:77.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal"><span style="color:black">304.000</span></span></span></span></p> </td> </tr> </tbody> </table> <p>Expedient de Modificació de Crèdits per Suplement amb càrrec al Romanent Líquid de Tresoreria (G770/2021)</p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:18.0pt"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 89.55pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Aplicació pressupostària</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 52.4pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Crèdit inicial</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 70.85pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Modificació</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 113.65pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Quantitat disposada del Romanent 87000</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 80.25pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Crèdit final</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:89.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">03.150.22706</span></span></span></p> </td> <td style="vertical-align:top; width:52.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">65.000</span></span></span></p> </td> <td style="vertical-align:top; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">31.300</span></span></span></p> </td> <td style="vertical-align:top; width:113.65pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">31.300</span></span></span></p> </td> <td style="vertical-align:top; width:80.25pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">96.300</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Expedient de Reconeixement Extrajudicial de Crèdits (G771/2021)</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Aplicació amb càrrec al Pressupost de 2021 de factures de diversos proveïdors d'exercicis anteriors a les següents aplicacions pressupostàries</span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:18pt; width:282px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 177px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Aplicacions pressupostàries</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 95px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">Import</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">01.920.22799</span></span></span></p> </td> <td style="vertical-align:top; width:95px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">866,89</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">02.342.22799</span></span></span></p> </td> <td style="vertical-align:top; width:95px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">705,13</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">04.160.22799</span></span></span></p> </td> <td style="vertical-align:top; width:95px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">725,68</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Sencelles, 23 de desembre de 2021</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Joan Carles Verd Cirer</span></span></p> ]] 2021-12-23 656565 CAIB 2021-12-30