CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el plazo de exposición al público de la modificación presupuestaria 15/2021, por suplemento de crédito y crédito extraordinario financiado con remanente general de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 9 de junio de 2021, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo, y, en cumplimiento de lo que dispone el artículo 169 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, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria :</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Crédito extraordinario</span></p> <table border="1" style="width:680px"> <thead> <tr> <th scope="col" style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </th> <th scope="col" style="width:332px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></p> </th> <th scope="col" style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></p> </th> <th scope="col" style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 227991</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MONITOR SERVICIO TRANSPORTE ESCOLAR</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.577,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.288,98</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.865,98</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 425 622027</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FOTOVOLTAICAS CEIP S’HORT DES FASSERS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.088,37</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.275,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.363,37</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 151 640001</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REDACCIÓN DE PROYECTOS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">156.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 227060</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS Y TRABAJOS TÉCNICOS ADM GENERAL</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">138.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 425 227061</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SISTEMA DE CONTABILIDAD ENERGÉTICA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 610022</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN ACERAS Y ASFALTADO CALLE CAS VICARI</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">269.963,07</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.014,97</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">429.978,04</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 619000</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMBELLECIMIENTO CTRA. DE ARTÀ Y CL. HOSTALERIA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">522.438,78</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.061,12</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">573.499,90</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 160 600016</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓN RED PLUVIALES CTRA. DE ARTÀ&nbsp; Y C/HOSTALERIA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.739,59</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.273,60</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135.013,19</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IN 920 636000</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIÓN EQUIPOS INFORMÁTICOS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IN 920 641001</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN PROGRAMAS INFORMÁTICOS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.010,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 635000</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIONES DE MOBILIARIO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:77px"> <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="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 226023</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICIDAD Y PROPAGANDA TURISMO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 221995</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN MERCHANDISING TURISMO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.010,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TU 432 226992</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREACIÓN PRODUCTO TURÍSTICO ALCÚDIA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:87px"> <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 style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226090</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS PROGRAMACIÓN CENTRO MULTIFUNCIONAL</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:87px"> <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 style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 625992</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENT AUDITORIO</span></p> </td> <td style="width:84px"> <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="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226099</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS VIA FORA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FE 338 226097</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS Y ACTIVIDADES DE OCIO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PL 432 625002</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO PLAYAS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.010,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PL 432 625018</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN MATERIAL TORRES VIGILANCIA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 336 610004</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓN PATRIMONIO HISTORICO-ARTISTICO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td style="width:77px"> <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="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.010,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 336 625008</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTO PATRIMONIO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.010,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 3322 220014</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICACIONES ARCHIVO HISTÓRICO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> <td style="width:87px"> <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 style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 912 635001</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN MOBILIARIO PROTOCOLO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.010,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 221043</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMINISTRO VESTUARIO PROTECCIÓN CIVIL</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 226990</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTROS GASTOS PROTECCIÓN CIVIL</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:87px"> <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 style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 200004</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALQUILER TERRENOS APARCAMIENTO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 226990</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTROS GASTOS DE FUNCIONAMIENTO SERVICIOS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 632005</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADECENTAMIENTO CAMPO DE FUTBOL</span></p> </td> <td style="width:84px"> <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="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 226997</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALOJAMIENTO PERSONAS EN RIESGO</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td style="width:77px"> <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="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 625000</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTO BENESTAR</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 143009</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTACIÓN TEMPORAL BENESTAR</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">238.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.400,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.400,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 210002</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO RÓTULOS INFORMATIVOS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.255,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 226992</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES DIVERSAS DE NORMALIZACIÓN</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.500,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PC 924 625012</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTOS PARTICIPACIÓN CIUDADANA</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.825,00</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.825,00</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EM 326 623000</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTRUMENTOS DIDÁCTICA ESCOLAR</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:87px"> <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 style="width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:332px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">742.138,67</span></strong></p> </td> <td style="width:87px"> <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 style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) Suplemento de crédito</span></p> <table border="1" style="width:680px"> <thead> <tr> <th scope="col" style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></p> </th> <th scope="col" style="width:342px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></p> </th> <th scope="col" style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></p> </th> <th scope="col" style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 143047</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATACIÓN TEMPORAL COMERCIO</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.200,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.200,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 160037</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL CONTRATACIÓN TEMPORAL COMERCIO</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 204004</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ARRENDAMIENTO OPERATIVO VEHICULOS MOVILIDAD POLICIA</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 623004</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SISTEMA VIGILANCIA VÍA PÚBLICA</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 621005</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEÑALIZACIÓN VIARIA VERTICAL</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 623024</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEÑALIZACIÓN VIARIA LUMINOSA</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td style="width:85px"> <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 style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 623006</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ETILÓMETRO EVIDENCIAL</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 212007</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INDEMNIZACIÓN COVID PISCINA CUBIERTA</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.500,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.500,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 143048</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATACIÓN TEMPORAL NORMALIZACIÓN</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 160038</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURIDAD SOCIAL CONTRATACIÓN TEMPORAL NORMALIZACIÓN</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 625022</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO NORMALIZACIÓN LINGÜÍSTICA</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:342px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">411.700,00</span></strong></p> </td> <td style="width:85px"> <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">El importe de la modificación de crédito se financia con el remanente líquido de tesorería para gastos generales, calculado de conformidad con lo establecido en las Reglas 81 a 86 de la Instrucción de Contabilidad:</span></p> <table border="1"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL DEL REMANENTE DE TRESORERIA PARA GASTOS GENERALES (RTGG)</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORTE</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Inicial:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.496.604,93</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Utilizado:</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; -&nbsp;Incorporación de Remanentes:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.963.542,64</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; - Créditos Extraordinarios:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.101.790,87</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;- Suplemento de Créditos:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">553.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.878.271,42</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Remanente utilizado en esta modificación:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.153.838,67</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.724.432,75</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente acuerdo, en virtud de lo que se dispone en el artículo 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, reguladora de esta Jurisdicción. </span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​</span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, a tenor de lo establecido en el artículo 171.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de este recurso no suspenderá por sí sola la efectividad del acto o acuerdo impugnado.</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alcudia, 9 de julio de 2021</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bàrbara Rebassa Bisbal</span></p> ]] text/html ![CDATA[Exposición al público de la modificación presupuestaria 15/2021, por suplemento de crédito y crédito extraordinario financiado con remanente general de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 9 de junio de 2021, al no haber sido formulada ninguna reclamación contra el acuerdo de aprobación inicial]] 2021-07-15 292106 es 28667 2021-07-15 760 CAIB 2021-07-12 CAIB 651510 es 28669