![CDATA[Aprovació inicial de l’expedient de modificació de crèdit núm. 03/2022]] 2022-05-04 ca 2022-05-05 CAIB 900 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El Ple de l'Ajuntament de Son Servera, a la sessió extraordinària de 03 de maig de 2022, va adoptar l'acord següent:</span></span></p> <p><strong>“</strong><strong>PRIMER</strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif"> .- APROVAR INICIALMENT l'expedient de modificació de crèdits núm. 03/2022 per un import de (1.590.140,00 Euros&nbsp; €)&nbsp; UN MILIÓ CINC-CENTS NORANTA MIL CENT QUARANTA.- corresponents a suplements de crèdit (835.640,00 €) i crèdit extraordinari (754.500,00 €).</span></p> <p><strong><span style="color:black">SEGON.</span></strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif"> Determinar la fórmula de finançament en base a romanent de tresoreria per a despeses generals de l'exercici 2021, en la quantitat de (1.590.140,00 €)&nbsp; UN MILIÓ CINC-CENTS NORANTA MIL CENT QUARANTA.-</span></p> <p><strong><span style="color:black">TERCER.</span></strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif"> Les modificacions que s'acorden són les següents:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit extraordinari:</span></p> <table border="1" cellspacing="0" class="Table" style="width:580px"> <thead> <tr> <th scope="col" style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">APLIC.PPT.</span></span></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">EXPRESSIÓ</span></span></p> </th> <th scope="col" style="height:15px; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">P.ANT.</span></span></p> </th> <th scope="col" style="height:15px; width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">MODIF.</span></span></p> </th> <th scope="col" style="height:15px; width:175px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">PREV.DEF.</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4500/61905</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Obres carrer Glosador Calafat</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">105.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">105.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4500/61906</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Obres carrer Joana Roca 38-47</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">183.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">183.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9200/62202</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Adquisició i adequació locals Molins</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">280.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">280.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9200/62901</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Adquisició desfibril·ladors</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">13.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">13.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1620/61907</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Renovació contenidors soterrats</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">50.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3340/60901</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Adquisició escultura</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">13.500,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">13.500,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3400/61908</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Adequació i millora parc calistènia</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">28.800,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">28.800,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3400/63901</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Reposició tatami poliesportiu</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.200,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.200,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3400/60902</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Punts de càrrega poliesportiu</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">54.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">54.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1720/22716</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Estudis i treballs tècn medi ambient</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1720/22715</span></span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Prevenció, gestió i reducció residus</span></span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.000,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.000,00</span></span></p> </td> </tr> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">SUMA</span></span></strong></p> </td> <td style="height:15px; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">754.500,00</span></span></p> </td> <td style="height:15px; width:175px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de Crèdit:</span></p> <table border="1" cellspacing="0" class="Table" style="width:592px"> <thead> <tr> <th scope="col" style="height:15px; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC.PPT.</span></p> </th> <th scope="col" style="height:15px; width:201px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></p> </th> <th scope="col" style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">P.ANT.</span></p> </th> <th scope="col" style="height:15px; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></p> </th> <th scope="col" style="height:15px; width:172px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREV.DEF.</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/62201</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora infraestructura i embelliment carrers</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">114.461,70</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">134.461,70</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/21001</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserv i repar infraest i bens naturals asfaltat</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">290.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1500/22706</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tecn urbanisme</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.000,00</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">172.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/61000</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparacions estació</span></p> </td> <td style="height:15px; width:66px"> <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="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/22706</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècn SS generals</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.600,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">111.600,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/21200</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserv i reparació platges/OIT</span></p> </td> <td style="height:15px; width:66px"> <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="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/46700</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportació corrent consorci turisme</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.000,00</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">225.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420/21200</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserv i reparació edifici camp de futbol</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td style="height:15px; width:68px"> <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="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22003</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material tècnic i especial educació</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="height:15px; width:68px"> <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="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21200</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserv i reparació serveis educació</span></p> </td> <td style="height:15px; width:66px"> <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="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/22706</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècn poliesportiu</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.840,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.840,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4910/22706</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècn comunicació</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.000,00</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">86.000,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22609</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escola d'estiu</span></p> </td> <td style="height:15px; width:66px"> <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="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.200,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.200,00</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720/63301</span></p> </td> <td style="height:15px; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adaptació instal·lacions Parc Verd</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.082,57</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.082,57</span></p> </td> </tr> <tr> <td style="height:15px; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:201px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></strong></p> </td> <td style="height:15px; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">835.640,00</span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><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 2021:</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:644px"> <thead> <tr> <th scope="col" style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ ANTERIOR</span></p> </th> <th scope="col" style="height:15px; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAJORS INGRESSOS</span></p> </th> <th scope="col" style="height:15px; width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ DEFINITIVA</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">852.804,78</span></p> </td> <td style="height:15px; width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.590.140,00</span></p> </td> <td style="height:15px; width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.442.944.78</span></p> </td> </tr> <tr> <td style="height:15px"> <p> </p> </td> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></strong></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">852.804,78</span></p> </td> <td style="height:15px; width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.590.140,00</span></p> </td> <td style="height:15px; width:182px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.442.944.78</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">CINQUÈ. </span></strong><span style="color:black">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></span></p> <p><strong>SISÈ.- </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Donar compte d'aquesta resolució al departament d'intervenció.”</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Son Servera, 3 de maig de 2022</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Natalia Troya Isern</span></p> ]] 660380 250948 text/html CAIB CAIB 17598 17599 ca 2022-05-05