text/html 30 CAIB CAIB ca ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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 24 de novembre de 2022, adoptà acord provisional que ha esdevingut definitiu en no haver-se presentat reclamacions contra el mateix, d'aprovar l'expedient núm 07/2022, 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" cellspacing="0"> <tbody> <tr> <td colspan="8" style="height:13.8pt; vertical-align:bottom; width:505.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partidas modificación de crédito 2022_07</strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modif. Crédito</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos finales</strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elaboració Pla d'Emergencia PEMU i Plan inundacions PAMI</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- &nbsp;€ </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.940,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.940,00 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sistema de gestió i comptabilitat energètica</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;6.794,15 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;13.588,30 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20.382,45 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informe seguiment PAESC</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informe seguiment IRE</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora eficiència energètica enllumenen. púb. Est, Ponent, Julià Ballester, H</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;264.827,72 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;264.827,72 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21000</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservació, reparació i manteniment Residència 3^a edad</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;35.000,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;30.000,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;65.000,000 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;41.794,15 € </strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>328.865,02 € </strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;370.659,17 € </strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p> </p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modif. Crédito</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos finales</strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76100</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció CIM 2022-2023 PAESC</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;105.410,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.410,00 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.709.852,24 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">223.455,02 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.933.307,26 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.709.852,24 €</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>328.865,02 €</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.038.717,26 €</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="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Document signat electrònicament&nbsp;<em>(23 de gener de 2023</em></span></p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El regidor d'Urbanisme, Activitats, Hisenda, Servei d'Aigües i Suport a la Policia Local<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sebastián Sureda Mas)</span></em></p> ]] 3252 2023-01-23 62794 3252 CAIB ca 2023-01-26 2023-01-26 669362 ![CDATA[Anunci aprovació definitiva modificació de crèdit 07/2022]]