63347 803971 text/html ![CDATA[Modificacions pressupostàries]] ca 2023-12-24 ca 2023-12-28 63346 CAIB ![CDATA[<p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid #cccccc 1.5pt; margin-left:5.25pt"> <tbody> <tr> <td style="vertical-align:top; width:200.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Expedient núm.:</strong> </span></p> </td> <td style="vertical-align:top; width:227.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Òrgan col·legiat:</strong> </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLE/2023/15 </span></p> </td> <td style="vertical-align:top; width:227.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">El Ple </span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;<strong>Francisca Ana Cortes Got, EN QUALITAT DE SECRETARI D'AQUEST ÒRGAN,</strong> </span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CERTIFICO:</strong> </span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Que en la sessió celebrada el 20 / de desembre / 2023&nbsp;s'adoptà l'acord següent: </span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>MODIFICACIONS PRESSUPOSTÀRIES</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist l'expedient de modificació de crèdits elaborat pels serveis municipals</span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vist els informes de Secretaria i Intervenció.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist allò que disposa l'article 177 i concordants 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 proposa al Ple l'adopció del següent acord:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1er.- Aprovar inicialment la proposta de concessió de SUPLEMENT DE CRÈDIT per un import total de 174.295,00 € amb càrrec al Romanent Líquid de Tresoreria disponible.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2on.- Els suplements de crèdit que s'acorden són els següents&nbsp;:</span></p> <p><strong><em>Suplements de crèdits</em></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:.5pt"> <tbody> <tr> <td style="background-color:#d9d9d9; height:13.5pt; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLIC. PPTARIA.</span></strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:262px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CONS. ANT.</span></strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:56.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">MOD.</span></strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:60.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CONS. DFNTVA.</span></strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/35200</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interessos de demora</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.200,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/62300</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició geòfon per detecció fuites aigua</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.434,65 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.504,65</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151/61901</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recuperació puntual marges Sa Coma</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.298,52</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.448,52</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/63200</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma Ca'n Xoroi</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.298,02</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.298,02</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1533/21000</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructures i béns naturals</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.613,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.613,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22101</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Premsa, revistes, libres i&nbsp; altres publicacions</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.267,31</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.050,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.317,31</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">334/22609</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals i esportives</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.025,00</span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:13.5pt; width:101.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL MODIFICACIONS</span></strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:56.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">174.295,00</span></strong></span></p> </td> <td style="background-color:#d9d9d9; height:13.5pt; width:60.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">3er.- Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <tbody> <tr> <td style="background-color:#cccccc; width:66.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CONCEPTE</span></strong></span></p> </td> <td style="background-color:#cccccc; width:162.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">EXPRESSIÓ</span></strong></span></p> </td> <td style="background-color:#cccccc; width:89.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREVISIÓ ANTERIOR</span></strong></span></p> </td> <td style="background-color:#cccccc; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">MODIFICACIÓ</span></strong></span></p> </td> <td style="background-color:#cccccc; width:87.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PREVISIÓ</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DEFINITIVA</span></strong></span></p> </td> </tr> <tr> <td style="width:66.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:162.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de Tresoreria</span></p> </td> <td style="vertical-align:top; width:89.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.740,73</span></p> </td> <td style="vertical-align:top; width:87.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">174.295,00</span></p> </td> <td style="vertical-align:top; width:87.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">305.035,73</span></p> </td> </tr> <tr> <td style="height:15.75pt; width:66.5pt"> <p style="text-align:center"> </p> </td> <td style="background-color:#cccccc; height:15.75pt; width:162.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TOTALS</span></span></p> </td> <td style="background-color:#cccccc; height:15.75pt; width:89.5pt"> <p style="text-align:right"> </p> </td> <td style="background-color:#cccccc; height:15.75pt; width:87.85pt"> <p style="text-align:right"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">174.295,00</span></p> </td> <td style="background-color:#cccccc; height:15.75pt; width:87.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">305035,73</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4rt.- Que aquest expedient de modificació de crèdits sigui exposat al públic pel termini de QUINZE DIES HÀBILS previ anunci en el B.O.P., i en el Tauló d'Edictes d'aquesta Casa Consistorial, i un cop transcorregut el termini, cas de no presentar-se cap reclamació contra el mateix, es considerarà aprovat definitivament. </span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tot això de conformitat al que preveuen els articles 169.1, i 177.2 del RDL 2/2004, de 5 de març, text refós de la Llei Reguladora de les Hisendes Locals.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">I perquè així hi consti als efectes de l'expedient, emeto el present certificat per ordre i amb el vist i plau del Sr. Alcalde, amb l'excepció prevista en l'article 206 del Reglament d'Organització, Funcionament i Règim Jurídic de les Entitats Locals aprovat per Reial decret 2568/1986, de 28 de novembre, s'expedeix la present.</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicamente: 21 de desembre de 2023</span></em></p> <p style="text-align:center"><strong><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El batle</span></em></strong><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></em></strong>.<em><span style="font-family:Times New Roman,Times,serif; font-size:12px">Francisco Marroig Arbona)</span></em></p> ]] CAIB CAIB 681455 220 2023-12-28