2023-03-30 ca 2023-03-28 16621 217384 CAIB text/html CAIB ![CDATA[Aprovació definitiva de l’expedient 1028/2023 Crèdit extraordinari per a l’aplicació del superàvit pressupostari - Exp. 005-2023 Crèdit extraordinari ]] ca 671679 16620 100 CAIB ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">En compliment de l'article 169.1, per remissió del 179.4, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei reguladora de les hisendes locals, en no haver-s'hi presentat cap al·legació durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'acord plenari d'aprovació inicial de l'Ajuntament de Sant Antoni de Portmany, adoptat en data 23 de febrer de 2023 de modificació de crèdit a la modalitat de crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria, que es fa públic amb el següent detall:</span></p> <table border="1"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Orgànica</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Programa</strong></span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Econòmica</strong></span></span></p> </td> <td style="width:170px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </td> <td style="width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Crèdits definitius en Press. Prorrogat abans de la modificació</strong></span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Quantia per incrementar</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Crèdit Extraordinari / Suplement de Crèdit</strong></span></span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Crèdit definitiu</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1720</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227010</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Medi ambient: Pla Autoprotecció</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>499.259,84 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Crèdit Extraordinari</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">499.259,84 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1350</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227061</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei de control Cala Salada i Saladeta</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>15.000,00 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1623</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227060</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs tècnics Tractament de residus UTE GIREF</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>500.000,00 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1621</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227060</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs tècnics Servei Integral Recollida residus</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.400.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>691.896,34 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.091.896,34 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1630</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227060</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs tècnics Servei Integral Neteja Viària</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.222.351,68 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>298.938,28 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.521.289,96 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1710</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227060</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs tècnics Servei Integral Parcs i Jardins</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">394.524,80 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>457.539,48 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">852.064,28 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1720</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227060</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs tècnics Servei Integral Manteniment de Platges</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">394.685,75 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>31.898,33 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">426.584,08 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1350</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227060</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serveis professionals socorrisme</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">415.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>82.280,02 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">497.280,02 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">009</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1330</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227061</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Regulació i control de l'estacionament</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">380.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>142.963,38 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">522.963,38 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">009</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633000</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administració General: Instal·lacions tècniques</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>45.162,40 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Crèdit Extraordinari</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.162,40 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">011</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9120</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">489000</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Insígnies i medalles</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>22.385,00 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33.500,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">011</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9120</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">226010</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses protocol·làries Alcaldia</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>39.930,00 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">78.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">011</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9430</span></span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">461000</span></span></p> </td> <td style="width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferència Consell Insular Eivissa: Conveni Prev i extinció d'incendis</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">41.000,00 €</span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>790.000,00 €</strong></span></span></p> </td> <td style="width:100px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Suplement de Crèdit</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">831.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Donar d'alta les línies següents a l'annex d'inversions del pressupost 2023:</span></span></span></span></p> <table border="1"> <tbody> <tr> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Orgànica</strong></span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Programa</strong></span></span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Econòmica</strong></span></span></p> </td> <td style="width:220px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Import</strong></span></span></p> </td> </tr> <tr> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">009</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633000</span></span></p> </td> <td style="width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administració General: Instal·lacions tècniques</span></span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>45.162,40 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#333333; font-family:&quot;Times New Roman&quot;,Times,serif">El finançament d'aquestes incorporacions s'efectua de les següent forma:</span></p> <table border="1" style="width:542px"> <tbody> <tr> <td style="width:441px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">a) A<span style="color:#333333">mb càrrec al romanent de tresoreria</span> </span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.617.253,07 € </span></span></p> </td> </tr> <tr> <td style="width:441px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">b) A<span style="color:#333333">mb els nous o majors ingressos recaptat sobre els totals previstos en el pressupost corrent</span> </span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:441px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">c) A<span style="color:#333333">mb els excessos de finançament o compromisos ferms d'aportació afectats a determinats romanents</span> </span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:441px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL IGUAL ALS CRÈDITS QUE S'INCORPOREN</strong></span></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.617.253,07 € </strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#333333">La distribució del finançament amb càrrec al romanent de tresoreria de <strong>3.617.253,07 euros</strong> queda distribuït de la següent manera:</span> </span></span></p> <table border="1"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicació pressupostària</strong></span></span></p> </td> <td style="width:312px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Euros</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870000</span></span></p> </td> <td style="width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent tresoreria per a despeses generals</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.617.253,07 € </span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870100</span></span></p> </td> <td style="width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#333333">Romanent tresoreria afectat a despeses amb finançament afectat</span> </span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:312px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL INGRESSOS</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.617.253,07 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Contra aquest acord, en virtut de l'article 113 de la Llei 7/1985, de 2 d'abril, reguladora de les bases del règim local, els interessats poden interposar directament el recurs contenciós administratiu en la forma i els terminis establerts en els articles 25 a 43 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta jurisdicció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sense perjudici d'això, d'acord amb l'article 113.3 de la Llei 7/1985, la interposició d'aquest recurs no suspendrà per si mateix l'efectivitat de l'acte o l'acord impugnat.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sant Antoni de Portmany, 28 de març de 2023</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">L'alcalde</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Marcos Serra Colomar</span></span></p> ]] 2023-03-30