16936 text/html 2022-05-02 246135 ca ca 2022-05-03 2022-05-03 CAIB CAIB CAIB ![CDATA[Aprovació definitiva de la modificació pressupostària 07/2022, per crèdit extraordinària i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 29 de març de 2022]] 660286 16937 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 07/2022, per crèdit extraordinària i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en la sessió del dia 29 de març de 2022<strong>,</strong> 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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Crèdit extraordinari</strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="height:32.25pt; width:86px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></strong></p> </td> <td style="height:32.25pt; width:376px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓ</span></span></strong></p> </td> <td style="height:32.25pt; width:62px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT ACTUAL</span></span></strong></p> </td> <td style="height:32.25pt; width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENT</span></span></strong></p> </td> <td style="height:32.25pt; width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT DEFINITIU</span></span></strong></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NL 330 625022</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMENT NORMALITZACIÓ LINGÜÍSTICA</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.400,00</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.400,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 202013</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">LLOGUER LOCAL ESCOLES INFANTS</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.245,00</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.245,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 634000</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RESTAURACIÓ LLAÜT AGUSTINA CIM</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 635002</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RESTAURACIÓ ESCULTURES NU I CAVALL</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21.500,00</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 635003</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EMMARCACIÓ ESTANDART ALCÚDIA</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <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> <td style="height:15.75pt; width:71px"> <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="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 625025</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMENT BAR AUDITORI</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.387,09</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.387,09</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 623027</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NOU EQUIPAMENT ESPORTS GIMNÀSTICA</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">168.781,91</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">168.781,91</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632011</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADEQUACIÓ PISTA EXTERIOR INST. ESPORTIVES</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">135.155,40</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">135.155,40</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632014</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADEQUACIÓ I MILLORES PAVELLÓ MUNICIPAL</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MT 425 227061</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SISTEMA COMPTABILITAT ENERGÈTICA&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.406,32</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.406,32&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GU 151 600022</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ-EXPROPIACIÓ PARCEL·LA 194 URB PLATJA ALCÚDIA</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">183.554,57</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">183.554,57</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 425 622027</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FOTOVOLTAIQUES S'HORT DES FASSERS</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.074,26</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.074,26</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 333 622008</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓ COBERTA AUDITORI</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">483.973,90</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">483.973,90</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 164 632009</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REFORMA CEMENTIRI MUNICIPAL</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">410.055,19</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">410.055,19</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 336 622030</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓ I RESTAURACIÓ TORRE CAMPANAR</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">169.287,92</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">169.287,92</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 600001</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ASFALTAT DE CARRERS</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">775.894,59</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">775.894,59</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 454 600002</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ASFALTAT CAMINS RURALS</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">289.137,22</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">289.137,22</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 160 610024</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">XARXA PLUVIALS C/POLLS</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">142.702,06</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">142.702,06</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 920 622024</span></span></p> </td> <td style="height:15.75pt; width:376px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">LONA PLACETA VERDURES</span></span></p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.950,00</span></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.950,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:86px"> <p> </p> </td> <td style="height:15.75pt; width:376px"> <p> </p> </td> <td style="height:15.75pt; width:62px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">3.284.505,43</span></strong></span></p> </td> <td style="height:15.75pt; width:71px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplement de crèdit</span></strong></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="height:32.25pt; width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></strong></p> </th> <th scope="col" style="height:32.25pt; width:375px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓ</span></span></strong></p> </th> <th scope="col" style="height:32.25pt; width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT ACTUAL</span></span></strong></p> </th> <th scope="col" style="height:32.25pt; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENT</span></span></strong></p> </th> <th scope="col" style="height:32.25pt; width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT DEFINITIU</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MT 1621 633003</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ I GRAN REPARACIÓ CONTENIDORS I PAPERERES</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NL 330 210002</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMENT RÈTOLS INFORMATIUS</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.255,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.500,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.755,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NL 330 226992</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ACTIVITATS DIVERSES DE NORMALITZACIÓ</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.500,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.000,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PR 135 213009</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMENT UTILLATGE PROTECCIÓ CIVIL</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.500,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">370,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.870,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PR 135 226990</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALTRES DESPESES PROTECCIÓ CIVIL</span></span></p> </td> <td style="height:15.75pt; width:66px"> <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> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.500,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PR 135 221032</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SUBMINISTRAMENT COMBUSTIBLE PROTEC CIVIL</span></span></p> </td> <td style="height:15.75pt; width:66px"> <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="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">870,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.870,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PR 135 221992</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL DIVERS PROTECCIÓ CIVIL</span></span></p> </td> <td style="height:15.75pt; width:66px"> <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="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.065,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227994</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SERVEI ESCOLETA 0-3 ANYS</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">635.000,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">370.021,02</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.005.021,02</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CO 4312 479001</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SUBVENCIONS CUPONS COMERÇOS</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">200.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 226099</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESPESES VIA FORA</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FI 4311 632000</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL FIRA</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.400,00</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.410,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 600018</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PAVIMENTACIÓ I SOTERRAMENT INSTAL·LACIONS C/ CASTELLET</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">200.857,12</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">53.994,63</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">254.851,75</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 600015</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PAVIMENTACIÓ ACCESSOS PLATJA</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.397.869,82</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.797.869,82</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 439 622028</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSTRUCCIÓ 6 BALNEARIS PLATJA D'ALCÚDIA (SECTOR I)</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">308.000,00</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.217.243,26</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.525.243,26</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 425 623011</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGON PROJECTE SUBSTITUCIÓ ENLLUMENAT</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">504.750,47</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">252.367,56</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">757.118,03</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 151 640001</span></span></p> </td> <td style="height:15.75pt; width:375px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REDACCIÓ PROJECTES TÈCNICS</span></span></p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">165.939,49</span></span></p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">383.530,11</span></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">549.469,60</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:88px"> <p> </p> </td> <td style="height:15.75pt; width:375px"> <p> </p> </td> <td style="height:15.75pt; width:66px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">5.821.731,40</span></strong></span></p> </td> <td style="height:15.75pt; width:64px"> <p style="text-align:right"> </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="border-collapse:collapse; border:1pt solid windowtext; margin-left:3.5pt; width:536px"> <tbody> <tr> <td style="height:32.25pt; width:419px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></span></strong></p> </td> <td style="height:32.25pt; width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPORT</span></span></strong></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Inicial:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">97.421.958,37</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Utilitzat:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Incorporació de Romanents:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">542.548,02</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Suplements de Crèdits:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">96.879.410,35</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total Romanent Utilitzat en aquesta modificació:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.106.236,83</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87.773.173,52</span></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> </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, 29 d'abril de 2022</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> ]] 20