1310 CAIB 206960 2021-05-27 es 21831 2021-05-29 ![CDATA[Aprobación inicial del expediente de modificación de crédito núm. 12/2021]] CAIB 649874 2021-05-29 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">El Pleno del Ayuntamiento de Son Servera, en la sesión ordinaria de 20 de mayo de 2021, adoptó el siguiente acuerdo:</span></p> <p style="text-align:center"><strong>"Asunto: MC CE 12/2021 CRÉDITO EXTRAORDINARIO FINANCIADO CON REMANENTE LÍQUIDO DE TESORERÍA Y REMANENTE AFECTADO</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Interesado: Intervención</span></span></p> <p style="text-align:center"><strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">PROPUESTA AL PLENO</span></strong></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"><span style="color:#000000">Visto el expediente de modificación de créditos número 12/2021 elaborado por los servicios municipales.</span></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"><span style="color:#000000"><span style="color:#000000">Visto el informe emitido por la Interventora del Ayuntamiento sobre el procedimiento, cumplimiento del objetivo de estabilidad presupuestaria, y sobre la posibilidad de utilización del citado remanente de tesorería para gastos generales que constan en el expediente.</span></span></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"><span style="color:#000000"><span style="color:#000000">Visto lo dispuesto en el artículo 177 y concordantes del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales,</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PROPONGO</strong>:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000"><strong>Primero.-</strong> El créditos extraordinarios que se acuerdan son los siguientes:</span>&nbsp;</span></span></p> <table border="1" style="border:1px solid #000000; width:592px"> <thead> <tr> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">PROG.</span></strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">ECON.</span></strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>D E S C R I P C I ÓN</strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREV. INICIAL</strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIÓN</strong></span></span></p> </th> <th scope="col" style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREV.FINAL</strong></span></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"><span style="color:#000000"><span style="color:#000000">4320</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">60916</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Obra Passeig Marítim tram II</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">100.000,00</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">100.000,00</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">3400</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">63301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Inversión caldera poliesportiu</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">53.072,49</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">53.072,49</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">4500</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">63301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Sustitución alumbrado público</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">76.696,53</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">76.696,53</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1320</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">62301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Sistema fotovoltaico policia</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">15.931,67</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">15.931,67</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1720</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">63301</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Adaptación instalaciones Parc Verd</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.890,02</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.890,02</span></span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">TOTAL </span></strong></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong><span style="color:#000000">247.590,71</span></strong></span></span></p> </td> <td style="background-color:#f2f2f2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><strong>Segundo.- </strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Respecto al estado de ingresos, los conceptos del Presupuesto de ingresos quedarán de la siguiente manera:</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <table border="1" style="border:none; width:605px"> <thead> <tr> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CONCEPTO</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>EXPRESIÓN</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREVISIÓN ANTERIOR</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>MODIFICACIÓN</strong></span></span></p> </th> <th scope="col" style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PREVISIÓN</strong></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DEFINITIVA</strong></span></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"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Para gastos generales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">279.207,40</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">147.590,71</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">426.798,11</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87010</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Para gastos con financiamiento afectado</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">916.883,16</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.016.883,16</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTALS</span></strong></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>247.590,71</strong></span></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><strong>Tercero.-</strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif"> Someter este expediente de modificación de créditos a información pública por el plazo de quince días hábiles previo anuncio en el B.O.P. y en el Tablón de Anuncios de esta Casa Consistorial, y una vez transcurrido el plazo, caso de no presentarse ninguna reclamación contra el mismo, se considerará aprobado definitivamente. Todo ello de conformidad a lo previsto en los artículos 169-1, y 177-2 del Real Decreto Legislativo 2/2004, de 5 de marzo "</span></p> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Son Servera, documento firmado electrónicamente&nbsp;</span><em>(27 de mayo&nbsp;de 2021)</em></p> <p style="text-align:center"><strong>La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span> </strong>Natalia Troya Isern</p> ]] es CAIB text/html 21831