2023-04-05 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El Ple de l'Ajuntament de Son Servera, a la sessió extraordinària i urgent de 28 de març de 2023, va adoptar l'acord següent:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">“<strong>PRIMER. </strong>.- APROVAR INICIALMENT l'expedient de modificació de crèdits núm 04/2023 per un import de (1.189.755,46 €) UN MILIÓ CENT VUITANTA-NOU MIL SET-CENTS CINQUANTA CINC EUROS AMB 46 CÈNTIMS.- corresponents a suplements de crèdit (648.000,00 €) i crèdit extraordinari (541.755,46 €).</span></span></p> <p><strong>SEGON. </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Determinar la fórmula de finançament en base a romanent de tresoreria per a despeses generals de l'exercici 2022, en la quantitat de (1.269.755,46 €) UN MILIÓ DOS CENTS SEIXANTA-NOU MIL SET-CENTS CINQUANTA CINC EUROS.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCER. </strong>Les modificacions que s'acorden són les següents:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari:</span></span></p> <table border="1" class="Table" style="width:75%"> <tbody> <tr> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. anterior</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. Def.</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720/780.01</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció bicicletes</span></p> </td> <td> <p style="text-align:center"><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">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/619.07</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra C/ Na Penyal i cal S'Hereu</span></p> </td> <td> <p style="text-align:center"><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">393.042,42</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">393.042,42</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/619.08</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra C/Xaloc i Tramuntana</span></p> </td> <td> <p style="text-align:center"><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">108.713,04</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108.713,04</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320/624.13</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles policia</span></p> </td> <td> <p style="text-align:center"><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">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS crèdits extraordinaris</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">541.755,46 €</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de Crèdit:</span></p> <table border="1" cellspacing="0" style="width:75%"> <tbody> <tr> <td style="width:86px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></em></p> </td> <td colspan="2" style="width:201px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. anterior</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">P r e v . Def.</span></strong></em></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1500/227.06</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.000,000</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310/227.06</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis d'assistència a domicili</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310/480.12</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajuda aliments</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/212.00</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservació i reparació edificis educatius</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.000,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/226.09</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escoleta Estiu</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">129.000,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/227.06</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SS.PP.OO.EE&nbsp;&nbsp; Manteniment&nbsp;&nbsp;&nbsp; monitors serveis</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.500,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3340/227.06</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Professors Escola de Música</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">146.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">186.000,00</span></p> </td> </tr> <tr> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3360/212.00</span></p> </td> <td style="width:201px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservació i reparació del patrimoni</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> </tr> </tbody> </table> <table border="1" cellspacing="0" style="width:75%"> <tbody> <tr> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/467.00</span></p> </td> <td style="width:198px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportació corrent Consorci</span></p> </td> <td colspan="2" style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.000,00</span></p> </td> <td colspan="2" style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> <td colspan="2" style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220.000,00</span></p> </td> </tr> <tr> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/210.01</span></p> </td> <td style="width:198px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservació i reparació infraestructures i bens</span></p> </td> <td colspan="2" style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td colspan="2" style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td colspan="2" style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00</span></p> </td> </tr> <tr> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4910/227.06</span></p> </td> <td style="width:198px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics comunicació</span></p> </td> <td colspan="2" style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td colspan="2" style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.000,00</span></p> </td> <td colspan="2" style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">83.000,00</span></p> </td> </tr> <tr> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/629.01</span></p> </td> <td style="width:198px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició desfibril·ladors</span></p> </td> <td colspan="2" style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td colspan="2" style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td colspan="2" style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.000,00</span></p> </td> </tr> <tr> <td style="width:88px"> <p style="text-align:center"> </p> </td> <td style="width:198px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS suplements de crèdit</span></strong></p> </td> <td colspan="2" style="width:77px"> <p style="text-align:right"> </p> </td> <td colspan="2" style="width:61px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">648.000,00 €</span></strong></p> </td> <td colspan="2" style="width:69px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong>QUART. </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la &nbsp;següent manera:</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per Romanent de tresoreria líquid de l'exercici 2022:</span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">P R E V I S I Ó ANTERIOR</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAJORS INGRESSOS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ DEFINITIVA</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DE TRESORERIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">686.053,37</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.189.755,46</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.875.808,83</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">686.053,37</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.189.755,46</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.875.8085,83</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CINQUÈ. </strong>Sotmetre aquest expedient de modificació de crèdits a informació pública pel termini de QUINZE DIES HÀBILS previ anunci en el B.O.I.B., i en el Tauler d'Anuncis d'aquesta Casa Consistorial, i un cop transcorregut el termini, cas de no presentar-se cap reclamació contra el mateix, es considerarà aprovat definitivament. Tot això de conformitat al que preveuen els articles 169-1, i 177-2 del Real Decret Legislatiu 2/2004, de 5 de març.”</span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Son Servera, a la data de la signatura electrònica <em>(5 d'abril de 2023)</em></span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span> </strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Natalia Troya Isern</span></span></p> ]] 400 672060 CAIB 19158 2023-04-11 CAIB ![CDATA[Aprovació inicial de l’expedient de modificació de crèdits núm. 04/2023]] ca CAIB text/html 2023-04-11 241074 19157 ca