text/html ca CAIB 2023-09-14 10 ca 2023-09-14 CAIB ![CDATA[Aprovació definitiva de la modificació pressupostària 17/2023, per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 3 d’agost de 2023, i al no haver formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu]] 677488 2023-09-13 578208 44843 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 17/2023, per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en la sessió del dia 3 d'agost de 2023</span><strong>,</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu i, en compliment del que disposa l'article 169 del Real decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei reguladora de les hisendes locals, es publica a continuació la modificació realitzada a nivell d'aplicació pressupostària:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></p> </th> <th scope="col" style="height:15.8pt; width:42.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓ</span></span></p> </th> <th scope="col" style="height:15.8pt; width:11.4%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT ACTUAL</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.2%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENT</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.9%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT DEFINITIU</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 133 600023</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NOVA MARQUESINA GALERES</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34.026,54</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34.026,54</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 600020</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PASSOS ELEVATS I REDUCTOR VELOCITAT AUCANADA I PRINCEPS ESPANYA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.289,88</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.289,88</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 160 610024</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">XARXA PLUVIALS CARRER POLLS</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.283,03</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.283,03</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 6010029</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓ VORAVIA CARRER DE LA BLAVA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">44.011,81</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">44.011,81</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 624010</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ VEHICLES POLICIA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">133.100,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">133.100,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 624011</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ 6 MOTOCICLETES POLICIA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61.710,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61.710,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623004</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SISTEMA VIDEOVIGILÀNCIA VIA PÚBLICA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">242.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">242.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623029</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DRON POLICIA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.904,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.904,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623031</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NOU MECANISME SEMÀFORS</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.620,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.620,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 227014</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURETAT PRIVADA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.500,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 202012</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">LLOGUER LOCALS PQI 23-24</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 220004</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL DIDÀCTIC PQI 23-24 ESCOLA NÀUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 226103</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESPESES GENERALS PQI 23-24 ESCOLA NÀUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 143046</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIONS PQI 23-24 ESCOLA NÀUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 160036</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURETAT SOCIAL PQI 23-24 ESCOLA NÀUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <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:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:11.4%"> <p style="text-align:right"> </p> </td> <td style="height:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">852.445,26</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplement de crèdit</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></p> </th> <th scope="col" style="height:15.8pt; width:40.44%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓ</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.76%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT ACTUAL</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.18%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENT</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.76%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT DEFINITIU</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FI 4312 226090</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SA FIRA</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">175.500,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">217.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">392.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 226099</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESPESES VIA FORA</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 625992</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMENT AUDITORI</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">47.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226097</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FESTES I ACTIVITATS D'ESPLAI</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">246.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">366.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226091</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INFRAESTRUCTURES I ACTIVITATS D'ESPLAI</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">141.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AG 912 110000</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL EVENTUAL</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.038,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.500,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110.538,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AG 912 160009</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURETAT SOCIAL PERSONAL EVENTUAL</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.371,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.371,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 227061</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPLANTACIÓ PLA EMERGÈNCIA MUNICIPAL</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.200,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.200,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 221040</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SUBMNISTRAMENT DE VESTUARI POLICIA</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">66.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 227010</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SERVEI GRUA MUNICIPAL</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">170.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 216001</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMENT PROGRAMA INFORMÀTIC</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.100,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.420,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.520,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 625006</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INSTAL·LACIONS I EQUIPAMENT POLICIA</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.500,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.057,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.557,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227994</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SERVEIS ESCOLETA 0-3 ANYS</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">935.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">270.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.205.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227991</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MONITOR SERVEI TRANSPORT ESCOLAR</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23.913,46</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.913,46</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227990</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRANSPORT ESCOLAR</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">97.457,90</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.500,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">106.957,90</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227999</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ESTUDIS I TREBALLS TÈCNICS ENSENYAMENT</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">104.463,16</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">107.463,16</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"> </p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.047.677,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">L'import total de la modificació de crèdit es finançarà amb el romanent líquid de tresoreria per a despeses generals, calculat segons l'establert a la Regla 81 a 86 de la Instrucció de Comptabilitat:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:4.0pt; width:447.0pt"> <thead> <tr> <th scope="col" style="height:32.25pt; width:365pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></span></p> </th> <th scope="col" style="height:32.25pt; width:82pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPORT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Inicial:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110.529.589,42</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Utilitzat:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Incorporació de Romanents:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">404.071,68</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.888.986,22</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Suplements de Crèdits:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.415.407,37</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">92.821.124,15</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total Romanent Utilitzat en aquesta modificació:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.900.122,26</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">90.921.001,89</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present acord, en virtut del que disposa l'article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta Jurisdicció.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alcúdia, a la data de la signatura electrònica<em> (13 de setembre de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Josefina Linares Capó</span></p> ]] 44842