2022-05-04 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició pública de la modificació de crèdit 4/2022, per&nbsp; crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en sessió del dia 31 de març de 2022, 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 Reial 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><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari i Suplement de crèdit finançat amb romanent de tresoreria per a despeses generals</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en aplicacions de despeses </strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="width: 87px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida</span></p> </th> <th scope="col" style="width: 247px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Descripció</span></p> </th> <th scope="col" style="width: 119px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit inicial (€)</span></p> </th> <th scope="col" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import modificació&nbsp;(€)</span></p> </th> <th scope="col" style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit&nbsp;&nbsp;definitiu (€)</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.13200.2210401</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Ciutadana.&nbsp; Contracte de subministrament de&nbsp; vestuari (Lot 1)</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> <td style="width:111px"> <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="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">113.000,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.13200.2210405</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Ciutadana.&nbsp; Contracte de subministrament de vestuari (Lot 3)</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <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="width:99px"> <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="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.13200.6240002</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Ciutadana. Recompra vehicles policia&nbsp; local</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15100.2020003</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme. Arrendament d'habitatges IBAVI</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.328,14</span></p> </td> <td style="width:111px"> <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="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.328,14</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15320.6110009</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentació de vies públiques. Contracte d'obres per la pavimentació de camins</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <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="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">184.615,01</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.15320.6110011</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentació de vies públiques. Contracte d'obres per la pavimentació de carrers 2022</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400.010,46</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400.010,46</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.16500.6330019</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enllumenat&nbsp; &nbsp;públic. Contracte d'obres&nbsp; il·luminació diversos carrers centre Inca </span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.32002.2279900</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escola Pública Llar d'Infants d'Inca. Altres Treballs realitzats per empreses i professionals</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.34100.2270600</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i Foment de l'Esport.&nbsp; Despeses Diverses de Funcionament</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.000,00</span></p> </td> <td style="width:111px"> <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="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">134.000,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.45900.6100003</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres Infraestructures. Obres de reforma plaça del&nbsp; Mercat Cobert i Embelliment Casc Antic</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <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="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">698.603,77</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.92000.2279900</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis de Caràcter General.&nbsp;&nbsp;&nbsp; Altres treballs realitzats per empreses i professionals</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.000,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">233.000,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.92000.6290000</span></p> </td> <td style="width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis de Caràcter General.&nbsp;&nbsp;&nbsp; Altres inversions noves associades al funcionament operatiu dels serveis</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:111px"> <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="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:247px"> <p> </p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.328,14</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.468.160,46</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.212.707,38</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Altes en aplicacions de d'ingressos</span></strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="width: 87px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida</span></p> </th> <th scope="col" style="width: 247px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="width: 116px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit definitiu&nbsp; inicial (€)</span></p> </th> <th scope="col" style="width: 117px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import modificació (€)</span></p> </th> <th scope="col" style="width: 97px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit definitiu final (€)</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:87px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">000.8700000</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de Tresoreria per a Despeses Generals</span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.468.160,46</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.265.122,72</span></p> </td> </tr> <tr> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:247px"> <p> </p> </td> <td style="width:116px"> <p> </p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.468.160,46</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.265.122,72</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Inca, document signat electrònicament <em>(4 de maig de 2022)</em></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">El batle-president</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">Virgilio Moreno Sarrio</span></p> ]] 17652 2022-05-07 CAIB 660404 ca CAIB 252063 17652 ca ![CDATA[Aprovació definitiva de la modificació de crèdit núm. 4/2022 en la modalitat de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals]] 2022-05-07 30 text/html CAIB