36792 664315 36792 2022-09-03 2022-09-03 ca CAIB CAIB CAIB 2022-09-01 489246 text/html ![CDATA[<p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">El Ple de l'Ajuntament de Son Servera, a la sessió extraordinària i urgent de 30 d'agost de 2022, va adoptar l'acord següent:</span></p> <p><strong><span style="color:black">“PRIMER.</span></strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif"> .- APROVAR INICIALMENT l'expedient de modificació de crèdits núm. 05/2022 per un import de 693.000,00 € corresponents a suplements de crèdit (681.000,00 €) i crèdit extraordinari (12.000,00 €).</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 693.000,00 €.</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="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit extraordinari:</span></p> <table border="1" cellspacing="0" class="Table" style="width:598px"> <tbody> <tr> <td style="width:79px"> <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 style="width:264px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td style="width:81px"> <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 style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></strong></p> </td> <td style="width:82px"> <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="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720/78001</span></p> </td> <td style="width:264px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIONS BICICLETES ELECTRIQUES</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:76px"> <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="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:264px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></strong></p> </td> <td style="width:81px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:76px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></strong></p> </td> <td style="width:82px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Suplement de Crèdit:</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:599px"> <tbody> <tr> <td style="width:78px"> <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 style="width:265px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td style="width:80px"> <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 style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></strong></p> </td> <td style="width:84px"> <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="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/22690</span></p> </td> <td style="width:265px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROMOCIO TURISTICA</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:76px"> <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:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.000,00</span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/62202</span></p> </td> <td style="width:265px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIO I ADECUACIÓ LOCAL</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">280.000,00</span></p> </td> <td style="width:76px"> <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="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.000,00</span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/60916</span></p> </td> <td style="width:265px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBRES PASSEIG MARITIM TRAM II</span></p> </td> <td style="width:80px"> <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:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">580.000,00</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">680.000,00</span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:265px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></strong></p> </td> <td style="width:80px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:76px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">681.000,00</span></strong></p> </td> <td style="width:84px"> <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="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Per Romanent de tresoreria líquid de l'exercici 2021:</span></p> <table border="1" cellspacing="0" class="Table" style="width:598px"> <thead> <tr> <th scope="col" style="width:73px"> <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="width:266px"> <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:81px"> <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="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAJORS</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></p> </th> <th scope="col" style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEFINITIVA</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:266px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.512.526,89</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">693.000,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.205.526,89</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:266px"> <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="width:81px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.512.526,89</span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">693.000,00</span></strong></p> </td> <td style="width:85px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.205.526,89</span></strong></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><span style="color:black">SISÈ. </span></strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Donar compte d'aquesta resolució al departament d'intervenció.”</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Son Servera, 1 de setembre 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></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Natalia Troya Isern</span></p> ]] 600 ![CDATA[Aprovació inicial de l’expedient de modificació de crèdit núm. 05/2022]] ca