2022-12-15 734316 CAIB 667725 1030 CAIB ca ![CDATA[Modificació de crèdit pressupuestari]] CAIB 54167 text/html 2022-12-10 2022-12-15 ca ![CDATA[<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">CERTIFICAT </span></strong></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="vertical-align:top; width:346px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Expedient núm.:</span></strong> </span></p> </th> <th scope="col" style="vertical-align:top; width:323px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Òrgan col·legiat:</span></strong> </span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:346px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PLE/2022/1 </span></span></p> </td> <td style="vertical-align:top; width:323px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">El Ple </span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Francisca Ana Cortes Got, EN QUALITAT DE SECRETARIA D'AQUEST ÒRGAN,</span></strong> </span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">CERTIFIC:</span></strong> </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Que en la sessió celebrada el 1 / de desembre / 2022&nbsp;s'adoptà l'acord següent: </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1er.- Aprovar inicialment la proposta de concessió de CRÈDIT EXTRAORDINARI I SUPLEMENT DE CRÈDIT per un import total de 760.838,09 € en la forma següent: </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">a) Amb càrrec a nous ingressos en la quantitat de 696.149,48 € </span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">b) Quantitat utilitzada amb càrrec al Romanent Líquid de Tresoreria disponible, en la quantitat de 64.688,61 €</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">2on.- Els crèdits extraordinaris i suplements de crèdit que s'acorden són els següents : </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><span style="color:black">Crèdits<em> </em>extraordinaris</span></em></span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:11.25pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLIC. PPTARIA.</span></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:303px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CONS. ANT.</span></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:57.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">MOD.</span></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:69.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CONS.</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DFNTVA.</span></strong></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">153/21001 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Infr. I béns naturals (mant. aparcament Sa Coma) </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.024,93 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.024,93 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3321/62900 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Llibres biblioteca </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.567,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.567,00 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3321/62600 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició ordinador biblioteca </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.706,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.706,00 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">333/962300 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició altaveu i televisió </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.655,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.655,00 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">454/61900 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Recuperació camí torrent (trams 1 i 2) </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.016,86 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.016,86 </span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">333/63200 </span></span></p> </td> <td style="height:12pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Millores eficiència energètica Auditori i local Gent gran </span></span></p> </td> <td style="height:12pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">93.258,11 </span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">93.258,11 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">161/61904 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ampliació instal.lació fotovoltaica dipòsit Es Mas </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.796,64 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.796,64 </span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:85.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">920/22799 </span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:303px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Campanyes, informe seguiment actuacions, gestió energètica i comptabilitat </span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:57.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.500,00 </span></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:69.35pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.500,00 </span></span></p> </td> </tr> </tbody> </table> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:3.75pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">920/62400 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició vehicle elèctric brigada </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.916,66 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.916,66 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">161/62300 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició geòfon per detecció fuites aigua </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.434,65 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.434,65 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">160/61900 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Rehabilitació curs aigua soterrània a Sa Rutlana </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32.241,93 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32.241,93 </span></span></p> </td> </tr> <tr> <td style="height:4.5pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150/63200 </span></span></p> </td> <td style="height:4.5pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Banys públics </span></span></p> </td> <td style="height:4.5pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:4.5pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.102,35 </span></span></p> </td> <td style="height:4.5pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.102,35 </span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">920/63201 </span></span></p> </td> <td style="height:12pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reforma i accessibilitat dependències equipament polivalent </span></span></p> </td> <td style="height:12pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:12pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">163.411,03 </span></span></p> </td> <td style="height:12pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">163.411,03 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1532/61901 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pavimentació voravia C/ Arbona Colom </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62.743,32 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62.743,32 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">333/63201 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:301px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Sa Rutlana. Canvi d'ús a centre cultural </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">199.763,61 </span></span></p> </td> <td style="height:3.75pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">199.763,61 </span></span></p> </td> </tr> <tr> <td style="height:3.75pt; vertical-align:top; width:115px"> <p style="text-align:center"> </p> </td> <td style="height:3.75pt; vertical-align:top; width:301px"> <p style="text-align:center"> </p> </td> <td style="height:3.75pt; vertical-align:top; width:69px"> <p style="text-align:center"> </p> </td> <td style="height:3.75pt; vertical-align:top; width:77px"> <p style="text-align:center"> </p> </td> <td style="height:3.75pt; vertical-align:top; width:91px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:3pt; vertical-align:top; width:115px"> <p style="text-align:center"> </p> </td> <td style="height:3pt; vertical-align:top; width:301px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL MODIFICACIONS</span></strong></span></p> </td> <td style="height:3pt; vertical-align:top; width:69px"> <p style="text-align:center"> </p> </td> <td style="height:3pt; vertical-align:top; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">746.138,09</span></strong></span></p> </td> <td style="height:3pt; vertical-align:top; width:91px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><span style="color:black">Suplements<em> </em>de crèdits:</span></em></span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC. PPTARIA.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONS. ANT.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOD.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONS.</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DFNTVA.</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22610 </span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes populars </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.700,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.700,00 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL MODIFICACIONS</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.700,00</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><span style="color:black">3er.-</span></em> <span style="color:black">El finançament a càrrec de nous ingressos és el següent: </span></span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC. PPTARIA.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONS. ANT.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOD.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONS. DFNTVA.</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46103 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv CACIM 2021-2022 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46104 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajuda limpieza&nbsp;(Consorci Serra Tramontana) </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.489,90 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.489,90 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46105 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajuda marges aparcament Sa Coma (Consorci Serra Tramontana) </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.529,93 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.529,93 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46106 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIM, subv cicle cultural Ca'n Xoroi </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <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">10.000,00 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79700 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIM, Subv libres </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.565,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.565,00 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76101 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv recuperació elements etnològics (Consori Serra Tramontana) </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.016,86 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.016,86 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46107 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv PAESC 22-23 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76102 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv PAESC 22-23 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.347,79 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.347,79 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76104 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subv POS 22-23 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">480.000,00 </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">480.000,00 </span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL FINANÇAMENT</span></strong></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">696.149,48</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><span style="color:black">4art.-</span></em> <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"><strong><span style="color:black">CONCEPTE&nbsp; EXPRESSIÓ&nbsp;&nbsp; PREVISIÓ ANTERIOR&nbsp;&nbsp; MODIFICACIÓ&nbsp;&nbsp; PREVISIÓ DEFINITIVA</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp; 87000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Romanent&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;657.087,06&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; 64.688,61&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 721.775,67</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;de </span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Tresorería&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TOTALS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;64688,61</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">I perquè així hi consti als efectes de l'expedient, emeto el present certificat per ordre i amb el vist i plau del Sr. Btle, amb l'excepció prevista en l'article 206 del Reglament d'Organització, Funcionament i Règim Jurídic de les Entitats Locals aprovat per Reial decret 2568/1986, de 28 de novembre, s'expedeix la present.</span></span></p> <p> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif">(Signat electrònicament: 9&nbsp;de desembre&nbsp;de 2022</span></em></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><strong><em>El&nbsp;batle</em></strong></span><span style="font-family:Times New Roman,Times,serif"><em><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Francisco Marroig Arbona</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><em>Signat electrònicament: 5 de desembre de 2022</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif"><em>La secretària</em></span></strong><span style="font-family:Times New Roman,Times,serif"><em><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Francisca Ana Cortès)</em></span></p> ]] 54166