662338 ![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 7/2022, per&nbsp; crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en sessió del dia 26 de maig 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 style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span> Crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals</span></p> <p><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="border-collapse:collapse; border:1pt solid black; margin-left:-3.7pt; width:685px"> <tbody> <tr> <td style="width:97px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Partida</span></strong></span></span></em></p> </td> <td style="width:274px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">&nbsp;Descripció</span></strong></span></span></em></p> </td> <td style="width:90px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Crèdit actual (€)</span></strong></span></span></em></p> </td> <td style="width:116px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Import modificació </span></strong></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">(€)</span></strong></span></span></em></p> </td> <td style="width:90px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Crèdit </span></strong></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">&nbsp;definitiu (€)</span></strong></span></span></em></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.34100.7830001</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Promoció i foment de l'esport. Subvenció nominativa Club Esportiu Constància, equipaments esportius </span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">30.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">30.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.34100.7830002</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Promoció i foment de l'esport.&nbsp; Subvenció nominativa Club Esportiu Constància, canvi de la gespa Camp de futbol</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">440.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">440.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.2210200</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Serveis de caràcter general. Gas</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">250.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">250.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.45900.6100009</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Altres Infraestructures. Contracte d'obres&nbsp; per l'ampliació i reforma d'un tram de voravia del&nbsp; carrer Sirena</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">23.500,00</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">23.500,00</span></span></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.6230009</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Serveis de caràcter general. Contracte de subministrament de servidors per al CPD de l'Ajuntament</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">66.550,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">66.550,00</span></span></span></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.6230010</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Serveis de caràcter general. Contracte d'obres per la reestructuració del cablejat de la xarxa interna de l'edifici de l'Ajuntament.</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">48.400,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">48.400,00</span></span></span></p> </td> </tr> <tr> <td style="width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.6230011</span></span></span></p> </td> <td style="width:274px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Serveis de caràcter general. Contracte de subministrament per l'adquisició i implementació del Hardware i el Software relatiu al servei de videoactes.</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">45.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">45.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:13.65pt; width:97px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL</strong></span></span></p> </td> <td style="height:13.65pt; width:274px"> <p style="text-align:center"> </p> </td> <td style="height:13.65pt; width:90px"> <p style="text-align:center"> </p> </td> <td style="height:13.65pt; width:116px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">903.450,00</span></strong></span></span></p> </td> <td style="height:13.65pt; width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">903.450,00</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">La totalitat de la modificació de crèdit es finançarà amb romanent de tresoreria per despeses generals ajustat, confeccionat de conformitat amb el que disposa l'apartat 24 del contingut de la memòria de la Ordre HAP/1781/2013, de 20 de setembre, per el qual s'aprova la Instrucció del model normal de comptabilitat local.</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:1.4pt; width:573px"> <tbody> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ROMANENT DE TRESORERIA PER A DESPESES GENERALS “AJUSTAT''</strong></span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:120px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Imports (€)</strong></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) Romanent de tresoreria per a despeses generals inicial (+)</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11.175.980,23</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) Romanent utililtzat (a+b+c) (-)</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9.265.122,72</span></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">a) Crèdits extraordinaris</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">998,160,46</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b) Sumplements de crèdit</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">470.000,00</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">c) Incorporació de romanents de crèdit</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.796.962,26</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C) Romanent de tresoreria per a despeses generals disponible abans de la modificació (A-B)</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.910.857,51</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">D) Romanent de tresoreria per a despeses generals utilitzat en aquesta modificació</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">903.450,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">E) Romanent de tresoreria per a despeses generals disponible després de la modificació ((A-B)-D)</span></span></p> </td> <td style="height:12.8pt; width:120px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.007.407,51</span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif">Document signat electrònicament <em>(27 de juny&nbsp;de 2022)<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></em></span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle-president</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Virgilio Moreno Sarrió</span></p> ]] text/html 2022-06-27 60 2022-06-28 ca ca CAIB 26442 2022-06-28 CAIB 356624 ![CDATA[Aprovació definitiva de la modificació de crèdit núm. 7/2022 en la modalitat de crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals]] 26442 CAIB