CAIB 110 668145 56568 2022-12-20 text/html ca 767067 ![CDATA[Aprovació definitiva d'expedients de modificació de crèdits en la modalitat de crèdit extraordinari/suplement finançat a càrrec del Romanent Líquid de Tresoreria]] 56569 ca CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Una vegada superat el periode d'exposició pública de l'aprovació dels&nbsp; expedients 3 i 4&nbsp; de modificació de crèdits en la modalitat de crèdit extraordinari/suplement finançat a càrrec del Romanent Líquid de Tresoreria (BOIB 154, de 24.11.22), sense al.legacions, queden definitivamente aprovats i se'n publica el seu text íntegre.</span></p> <p><strong>Expt. 3</strong></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" cellpadding="1" cellspacing="0" style="width:75%"> <tbody> <tr> <td colspan="2"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">Aplicació</span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">Descripció</span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">IMPORT</span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">Progr.</span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">Econòmica</span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">&nbsp;</span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">&nbsp;01.920</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">&nbsp;22100</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">&nbsp;Energia Elèctrica (Ajuntament, Casal, Can Grau...)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">9.000&nbsp;</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">02.323&nbsp;</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100&nbsp;</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Energia Elèctrica&nbsp;(escoleta, Escola...)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">25.000&nbsp;</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">02.342&nbsp;</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100&nbsp;</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">&nbsp;Energia Elèctrica (Poliesportiu)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">&nbsp;1.500</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">04.130&nbsp;</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100&nbsp;</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Energia Elèctrica (Policia)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">&nbsp;4.000</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">04.160</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Energia Elèctrica (bombes impulsores)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">3.000</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">04.165</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Energia Elèctrica (enllumenat públic)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">5.500</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">05.3321</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Energia&nbsp; Elèctrica&nbsp; (biblioteca)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">1.000</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">06.231</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">22100</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Energia Elèctrica&nbsp; (Tercera Edat)</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">1.000</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">02.342</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">619 03</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Millores Infrastructures Poliesportiu</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">35.000</span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">02.323</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:10px">619</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-size:10px">Complet reparacions Can Bril</span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-size:10px">16.200</span></p> </td> </tr> <tr> <td> </td> <td> </td> <td><strong><span style="font-size:10px">TOTAL</span></strong></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">101.200</span></span></td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2n. FINANÇAMENT</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta modificació es finança amb càrrec al romanent líquid de Tresoreria resultant de la liquidació de l'exercici anterior, en els següents termes:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en Conceptes d'Ingressos</strong></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <tbody> <tr> <td colspan="3"> <p style="text-align:center"><strong><span style="font-size:10px">Aplicació: econòmica</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">Descripció</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">Cap.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Art.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Conc.</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">87000&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Del Romanent&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">101.200&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><strong><span style="font-size:10px">TOTAL INGRESSOS</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">101.200&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Expt. 4</span></strong></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" cellpadding="1" cellspacing="0" style="width:60%"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">Aplicació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Crèdit extraordinari</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">Progr.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Econòmica</span></strong></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">01.912</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">10000</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Regidors</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">1.060,78</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;01.920</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">13000&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Personal administració&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">4.504,08</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">02.323&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">13000&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Personal neteja&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">1.911,42&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">04.130&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">12005&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Personal policia&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">3.911,46&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">04.150</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">13000</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Personal brigada</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">3.288,88</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">05.3321</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">131</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Personal biblioteca i Casal</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">723,38</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">06,231</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">600</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Adquisició solar Centre Sanitari</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">275.000</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><strong><span style="font-size:10px">TOTAL </span></strong></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">290.400&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2n. FINANÇAMENT</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta modificació es finança amb càrrec al romanent líquid de Tresoreria resultant de la liquidació de l'exercici anterior, en els següents termes:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en Conceptes d'Ingressos</strong></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <tbody> <tr> <td colspan="3"> <p style="text-align:center"><strong><span style="font-size:10px">Aplicació: econòmica</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">Descripció</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">Cap.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Art.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Conc.</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">87000&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Del Romanent&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">290.400&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><strong><span style="font-size:10px">TOTAL INGRESSOS</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">290.400&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>3. º JUSTIFICACIÓ</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;S'han acreditat els requisits que estableix l'article 37.2, apartats a) i b), del Reial decret 500/1990, pel qual es desenvolupa el Capítol I, del Títol VI, de la Llei 39/1988, de 28 de desembre, Reguladora de les Hisendes Locals, que són els següents:</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">a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b) La inexistència en l'estat de despeses del Pressupost de crèdit destinat a aquesta finalitat específica, que haurà de verificar-se en el nivell en què aquest establerta la vinculació jurídica].</span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 20 de desembre de 2022</em></p> <p style="text-align:center"><em><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Joan Carles Verd Cirer)</em></p> ]] 2022-12-22 CAIB 2022-12-22