2022-08-27 CAIB 2022-08-27 CAIB 476986 ca 35622 text/html ![CDATA[Acord definitiu de modificació de crèdit 04/2022]] 35622 2022-08-25 50 CAIB ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment del què disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març de la Llei reguladora de les Hisendes Locals, es fa públic, per a general coneixement, que aquest Ajuntament, en sessió de Ple de la Corporació de data 28 de juliol de 2022, adoptà acord provisional que ha esdevingut definitiu en no haver-se presentat reclamacions contra el mateix, d'aprovar l'expedient núm 04/2022, de modificació de crèdit que afecta al vigent Pressupost General, de la manera següent:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Partides pressupostàries afectades pel suplement:</span></p> <table border="1" style="border:1px solid #000000; font-family:Calibri; font-size:x-small"> <tbody> <tr> <td colspan="5" style="vertical-align:bottom; width:434px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partides modificació de crèdit 2022_04</span></strong></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p> </p> </td> <td style="vertical-align:bottom; width:69px"> <p> </p> </td> <td style="vertical-align:bottom; width:79px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom; width:27px"> <p> </p> </td> <td style="vertical-align:bottom; width:36px"> <p> </p> </td> <td style="vertical-align:bottom; width:10px"> <p> </p> </td> <td style="vertical-align:bottom; width:331px"> <p> </p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits inicials</span></strong></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Modif. crèdit</span></strong></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits finals</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453</span></p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61100</span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentació camins can Valls,Son Rengo,Son Elegant, Son Bennassar</span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">167.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.220,13 € </span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">204.220,13 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153</span></p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reordenació trànsit i xarxa pluvials c/Antoni Maura i Pça Torrente Ballester </span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">350.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">129.067,72 € </span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">479.067,72 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132</span></p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica edifici Policia Local "Sa Creveta"</span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.500,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313</span></p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica edifici Residència tercera edat Sor Maria Rafela</span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">65.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">312</span></span></p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22100</span></span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica edificis sanitat</span></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323</span></p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica edificis ensenyament</span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00 € </span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">595.500,00 € </span></strong></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">204.287,85 € </span></strong></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">799.787,85 € </span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:331px"> <p> </p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits inicials</span></strong></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Modif. crèdit</span></strong></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits finals</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreria per despeses grals</span></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.505.564,39 € </span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">204.287,85 € </span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.709.852,24 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:27px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:10px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTAL</span></strong></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">3.505.564,39 € </span></strong></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">204.287,85 € </span></strong></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">3.709.852,24 € </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La qual cosa es fa pública per a general coneixement.</span></p> <p> </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"><em>(Campos,signat electrónicament:25 d'agost de 2022</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </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"><em><strong>El regidor d'Urbanime,Activitats,Hisenda, Servei d'aigues i Suport a Policia local</strong></em></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"><em>Sebastián Sureda mas)</em></span></p> ]] 664117