![CDATA[Aprovació definitiva de la MC 12/2024, 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 03 de maig de 2024]] 2024-06-04 ![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 12/2024, 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 03 de maig de 2024</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 que 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="width:650px"> <thead> <tr> <th scope="col" style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 625031</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMENT FESTES</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 634000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RESTAURACIÓ LLAÜT AGUSTINA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 625092</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMENT NOVA ESCOLETA 0-3 ANYS CEI MON PETIT</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 623000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ NOU EQUIP ESPORTIU</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 623001</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ&nbsp; MAQUINÀRIA I UTILLATGE ESPORTS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632005</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADESENTAMENT CAPM FUTBOL</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632006</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADESENTAMENT INSTAL·LACIONS PAVELLÓ</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 641005</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">APLICACIÓ MÒBIL DENÚNCIES POLICIA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.374,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.374,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INSTAL·LACIONS POLICIA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623003</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMENT VEHICLES POLICIA LOCAL (DESFIBRILADORS…)</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.878,85</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.878,85</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623038</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PUNTS VIOLETES VIRTUALS I PASSOS VIANANTS INTEL·LIGENTS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.400,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.400,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 641004</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PROGRAMA RECONSTRUCCIÓ ACCIDENTS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.324,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.324,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">607.361,65</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">607.361,65</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PR 132 624013</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ VEHICLES PROTECCIÓ CIVIL</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.697,60</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.697,60</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SISTEMA VIGILÀNCIA VIA PÚBLICA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">302.500,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">302.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 1625006</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.445,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.445,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.309,35</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.309,35</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">29.040,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">29.040,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 624014</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REMOLC FESTES</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.500,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IN 920 636000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPOSICIÓ EQUIPS INFORMÀTICS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.550,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.550,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FI 4311 632000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL FIRA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">38.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">38.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.489.437,45</span></strong></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de crèdit</span></strong></p> <table border="1" cellspacing="0" class="Table" style="width:650px"> <thead> <tr> <th scope="col" style="height:15.8pt; width:83pt"> <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:206.95pt"> <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:59.5pt"> <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:59.5pt"> <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:87.4pt"> <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:83.0pt"> <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:206.95pt"> <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:59.5pt"> <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:59.5pt"> <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:87.4pt"> <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:83.0pt"> <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:206.95pt"> <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:59.5pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.150,00</span></span></p> </td> <td style="height:15.8pt; width:87.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.150,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:83.0pt"> <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:206.95pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">20.570,00</span></strong></span></p> </td> <td style="height:15.8pt; width:87.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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:1pt solid windowtext; margin-left:4pt; width:650px"> <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">119.135.510,36</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">11.018.329,80</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">0,00</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">0,00</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">108.117.180,56</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">1.510.007,45</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">106.607.173,11</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 es disposa en 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 data de la signatura <em>(4 de juny de 2024)</em></span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Josefina Linares Capó</span></p> ]] ca 355785 40 text/html CAIB 2024-06-06 25657 687301 ca 2024-06-06 CAIB CAIB 25658