ca CAIB CAIB ca text/html 2023-11-25 CAIB 680201 2023-11-25 200 ![CDATA[Modificació de crèdit núm. 10/2023]] 57724 2023-11-22 741379 57723 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El Ple de l'Ajuntament, a la sessió ordinària de 21 de setembre de 2023, va aprovar inicialment la modificació de crèdit núm. 10/2023, i es va publicar en el BOIB núm. 145 de 26 d'octubre de 2023. &nbsp;</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">De conformitat amb el que disposen els articles 112.3 de la Llei 7/1985, Reguladora de Bases de Règim Local, i 169.3 i 177.2 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, i havent transcorregut el termini d'exposició al públic sense que s'hagin presentat cap al·legació ni reclamació a la modificació de crèdit núm. 10/2023, per la qual cosa queda aprovada definitivament, transcrivint-se l'acord de modificació:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">“<strong>PRIMER. </strong>.- APROVAR INICIALMENT l'expedient de modificació de crèdits núm. 10/2023 per un import de 684.800,00 € corresponents a suplements de crèdit i crèdit extraordinari.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>SEGON. </strong>Determinar la fórmula de finançament en base a romanent de tresoreria per a despeses generals de l'exercici 2022, en la quantitat de 684.800,00€.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCER. </strong>Les modificacions que s'acorden són les següents:</span></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev.anterior</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. Def.</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320/22003</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TECNIC I ESPECIAL POLICIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1500/22706</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TECN. URBANISME</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">290.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720/22713</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NETEJA FORESTAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</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">105.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1721/22690</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAMPANYA OLI</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">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311/21200</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. I REPARACIO EDIFICI TERCERAEDAT</span></p> </td> <td> <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">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311/21300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR.MAQUINARIA, INSTAL. IUTILLATJE TERCERA EDAT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311/22103</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASOIL CALEFACCIÓ TERCERA EDAT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21200</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. I REPARACIO SERVEISEDUCATIUS</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> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR.MAQUINARIA, INSTAL. IUTILLATJE EDUCACIÓ</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> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.300,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.300,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22003</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TECNIC I ESPECIAL EDUCACIÓ</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22103</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASOIL CALEFACCIÓ EDUCACIÓ</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">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22691</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCOLETA MATINERA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</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">51.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22706</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">S.P.O.E. MANTENIMENTS I MONITORSSERV. EDUCATIUS</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> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3341/21300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ MAQUINARIA INSTAL.LACIÓ I UTILS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3360/22706</span></span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TÈCNICS</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></td> <td 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></td> <td 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></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3380/22610</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FESTES POPULARS</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">255.000,00 </span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">266.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/21300</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPAR.MAQUINARIA, INSTAL. I UTILLATJE POLIESPORTIU</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.950,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.950,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/22103</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SUBMINISTRAMENTS ENERGIAPOLIDESPORTIU</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.000,00</span></span></td> <td 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></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">190.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/22608</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ACT. ESPORTIVES</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00 </span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.550,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41.550,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3400/22610</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FESTES POPULARS ESPORTS</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></td> <td 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></td> <td 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></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420/21200</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERV. I REPARACIO EDIFICIO CAMP DE FUTBOL</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></td> <td 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></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420/21300</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPAR.MAQUINARIA, INSTAL. I UTILLATJE C. FUTBOL</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.500,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.500,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420/22706</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ESTUDIS TREBALLS TECN. C. FUTBOL</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320/21200</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERV. I REPARACIÓ PLATGES/OFICINA INFO\</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.000,00</span></span></td> <td 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></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320/22706</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ESTUDIS Y TREBALLS TECN. TURISME</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.000,00 </span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320/46700</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">APORTACIÓ CORRENT CONSORCI</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">220.000,00</span></span></td> <td 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></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">285.000,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4500/21001</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERV. I REPAR. INFRAEST. I BENS NATURALS VÍES I OBRES</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">44.500,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">154.500,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4500/21900</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REP. ALTRE IMMOBILITZAT MATERIALVIES I OBRES</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">600,00</span></span></td> <td 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></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.600,00</span></span></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4500/21901</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REP. ALTRE IMMOBILITZAT (CAMINS)</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></td> <td 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></td> <td 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></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4500/22003</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL TECNIC I ESPECIAL VIES IOBRES</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">90.000,00</span></span></td> <td 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></td> <td 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></td> </tr> <tr> <td style="text-align:center; width:63px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200/21300</span></span></td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPAR.MAQUINARIA, INSTAL. IUTILLATJE SS. GENERALS</span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00 </span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.000,00</span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45.000,00</span></span></td> </tr> <tr> <td style="width:63px"> </td> <td style="text-align:left; width:357px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black"><strong>TOTALS suplements de</strong></span></span></td> <td style="text-align:right; width:78px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black"><strong>1.498.100,00</strong></span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black"><strong>584.800,00</strong></span></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black"><strong>2.082.900,00</strong></span></span></td> </tr> </tbody> </table> <p>&nbsp;<strong>Crèdit extraordinari:</strong></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <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">Prev. anterior</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. Def.</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/62490</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VEHICLES VIES I OBRES</span></p> </td> <td> <p style="text-align:right"><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">9200/60000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ SOLAR</span></p> </td> <td> <p style="text-align:right"><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">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/60900</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARC INFANTIL</span></p> </td> <td> <p style="text-align:right"><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">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS crèdit extraordinari</span></strong></p> </td> <td> <p style="text-align:right"><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">100.000,00</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> </tr> </tbody> </table> <p><strong>QUART. </strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Per Romanent de tresoreria líquid de l'exercici 2022</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td style="height:14.65pt; vertical-align:top; width:3.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>CONCEPTE</strong></span></span></span></p> </td> <td style="height:14.65pt; vertical-align:top; width:157px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>EXPRESSIÓ</strong></span></span></span></p> </td> <td colspan="2" style="height:14.65pt; vertical-align:top; width:144px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>PREVISIÓ&nbsp;</strong></span></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>ANTERIOR</strong></span></span></span></p> </td> <td style="height:14.65pt; vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>MAJORS INGRESSOS</strong></span></span></span></p> </td> <td style="height:14.65pt; vertical-align:top; width:95.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>PREVISIÓ DEFINITIVA </strong></span></span></span></p> </td> </tr> <tr> <td style="height:14.4pt; vertical-align:top; width:3.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">870.00</span></span></span></p> </td> <td style="height:14.4pt; vertical-align:top; width:157px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ROMANENT DE TRESORERIA</span></span></span></p> </td> <td colspan="2" style="height:14.4pt; vertical-align:top; width:144px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.666.808,83</span></span></span></p> </td> <td style="height:14.4pt; vertical-align:top; width:123px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">684.800,00</span></span></span></p> </td> <td style="height:14.4pt; vertical-align:top; width:95.2pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.351.608,83 </span></span></span></p> </td> </tr> <tr> <td style="height:7.3pt; vertical-align:top; width:3.0cm"> <p style="text-align:right"> </p> </td> <td colspan="2" style="height:7.3pt; vertical-align:top; width:97.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">TOTALS</span></span></span></p> </td> <td style="height:7.3pt; vertical-align:top; width:84px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>2.666.808,83</strong></span></span></span></p> </td> <td style="height:7.3pt; vertical-align:top; width:123px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>684.800,00 </strong></span></span></span></p> </td> <td style="height:7.3pt; vertical-align:top; width:95.2pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>3.351.608,83 “</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, en virtut del que es disposa en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat pel 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 de dita Jurisdicció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sense perjudici de l'anterior, i d'acord amb el previst a l'article 113.3 de la Llei 7/1985, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Son Servera, a la data de la signatura electrònica <em>(21 de novembre de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Jaume Servera Lliteras</span></p> ]]