text/html 21629 2022-05-31 2022-05-27 661305 300229 2022-05-31 ca CAIB ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El Ple de l'Ajuntament, a la sessió extraordinària de 03 de maig de 2022, va aprovar inicialment la modificació de crèdit núm. 03/2022, i es va publicar en el BOIB núm. 59 de 5 de maig de 2022.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">De conformitat amb el que disposen els articles 112.3 de la Llei 7/1985, Reguladora de Bases de Règim Local, i 169.3 i 177.2 del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, i havent transcorregut el termini d'exposició al públic sense que s'hagin presentat cap al·legació ni reclamació a la modificació de crèdit núm. 03/2022, per la qual cosa queda aprovada definitivament, transcrivint-se l'acord de modificació:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>“</strong><strong>PRIMER</strong> .- 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">SEGON.</span></strong><span style="color:black"> 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">TERCER.</span></strong><span style="color:black"> Les modificacions que s'acorden són les següents:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari:</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC.PPT.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">P.ANT.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREV.DEF.</span></strong></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4500/61905</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres carrer Glosador Calafat</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">105.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">105.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4500/61906</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres carrer Joana Roca 38-47</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">183.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">183.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200/62202</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició i adequació locals Molins</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">280.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">280.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200/62901</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició desfibril·ladors</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1620/61907</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Renovació contenidors soterrats</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <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> <td style="height:16.0pt; width:65.8pt"> <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:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3340/60901</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició escultura</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.500,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.500,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/61908</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adequació i millora parc calistènia</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.800,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.800,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/63901</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reposició tatami poliesportiu</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.200,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.200,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/60902</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Punts de càrrega poliesportiu</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1720/22716</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Estudis i treballs tècn medi ambient</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.0pt; width:68.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1720/22715</span></span></p> </td> <td style="height:16.0pt; width:179.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Prevenció, gestió i reducció residus</span></span></p> </td> <td style="height:16.0pt; width:58.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="background-color:white; height:16.0pt; width:60.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.000,00</span></span></p> </td> <td style="height:16.0pt; width:65.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">754.500,00</span></p> </td> <td> <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">Suplement de Crèdit:</span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col"> <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="width: 279px;"> <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="width: 106px;"> <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"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></p> </th> <th scope="col"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/62201</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora infraestructura i embelliment carrers</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">114.461,70</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/21001</span></p> </td> <td style="width:279px"> <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="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1500/22706</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tecn urbanisme</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/61000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparacions estació</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/22706</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècn SS generals</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.600,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/21200</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserv i reparació platges/OIT</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/46700</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportació corrent consorci turisme</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420/21200</span></p> </td> <td style="width:279px"> <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="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22003</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material tècnic i especial educació</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21200</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserv i reparació serveis educació</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/22706</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècn poliesportiu</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.840,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4910/22706</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècn comunicació</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22609</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escola d'estiu</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.200,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720/63301</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adaptació instal·lacions Parc Verd</span></p> </td> <td style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.082,57</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.082,57</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></p> </td> <td style="width:106px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">835.640,00</span></p> </td> <td> <p><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" style="width:680px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ ANTERIOR</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAJORS</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEFINITIVA</span></strong></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">852.804,78</span></p> </td> <td> <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> <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> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">852.804,78</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">1.590.140,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">2.442.944.78”</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Contra el present Acord, en virtut del que es disposa en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat pel 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 de dita Jurisdicció. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sense perjudici de l'anterior, i d'acord amb el previst a l'article 113.3 de la Llei 7/1985, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat. </span></span></p> <p>&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Son Servera, 27 de maig de 2022</span></span></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"><strong><span style="color:black">La batlessa</span></strong></span></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"><span style="color:black">Natalia Troya Isern</span></span></p> ]] ![CDATA[Modificació de crèdit núm. 03/2022]] CAIB 130 CAIB 21628