17238 2022-05-03 17239 2022-05-03 CAIB CAIB 20 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalizado el plazo de exposición al público de la modificación presupuestaria 07/2022, por crédito extraordinario y suplemento de crédito financiado con remanente general de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 29 de marzo de 2022, 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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crédito extraordinario</span></strong></p> <table border="1" style="width:676px"> <tbody> <tr> <td style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="width:339px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCION</span></strong></p> </td> <td style="width:75px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></strong></p> </td> <td style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></strong></p> </td> <td style="width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></strong></p> </td> </tr> <tr> <td style="width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 325022</span></p> </td> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO NORMALIZACIÓN LINGÜÍSTICA</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.400,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.400,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 202013</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALQUILER LOCAL ESCUELAS INFANTILES</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.245,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.245,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><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:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RESTAURACIÓN LLAÜT AGUSTINA CIM</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 635002</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RESTAURACIÓN ESCULTURES NU I CAVALL</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21.500,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 635003</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENMARCACIÓN ESTANDARTE ALCÚDIA</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 625025</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO BAR AUDITORIO</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.387,09</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.387,09</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 623027</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NUEVO EQUIPAMIENTO DEPORTES GIMNASIA</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">168.781,91</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">168.781,91</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632011</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADECUACIÓN PISTA EXTERIOR INST. DEPORTIVAS</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">135.155,40</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">135.155,40</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632014</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADECUACIÓN Y MEJORAS PABELLÓN MUNICIPAL</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MT 425 227061</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SISTEMA CONTABILIDAD ENERGÉTICA&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;0,00</span></span></p> </td> <td style="height:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.406,32</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.406,32&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GU 151 600022</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN-EXPROPIACIÓN PARCELA 194 URB PLATJA ALCÚDIA</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">183.554,57</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">183.554,57</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 425 622027</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FOTOVOLTAICAS S’HORT DES FASSERS</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.074,26</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.074,26</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 333 622008</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓN CUBIERTA AUDITORIO</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">483.973,90</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">483.973,90</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 164 632009</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REFORMA CEMENTERIO MUNICIPAL</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">410.055,19</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">410.055,19</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 336 622030</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓN Y RESTAURACIÓN TORRE CAMPANAR</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">169.287,92</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">169.287,92</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 600001</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ASFALTADO DE CALLES</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">775.894,59</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">775.894,59</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 454 600002</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ASFALTADO CAMINOS RURALES</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">289.137,22</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">289.137,22</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 160 610024</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RED PLUVIALES C/POLLS</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">142.702,06</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">142.702,06</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 920 622024</span></span></p> </td> <td style="height:15.75pt; width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">LONA PLAZA VERDURAS</span></span></p> </td> <td style="height:15.75pt; width:75px"> <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:15.75pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.950,00</span></span></p> </td> <td style="height:15.75pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.950,00</span></span></p> </td> </tr> <tr> <td style="width:92px"> <p> </p> </td> <td style="width:339px"> <p> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:74px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:92px"> <p> </p> </td> <td style="width:339px"> <p> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">3.284.505,43</span></strong></span></p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplemento de crédito</span></strong></p> <table border="1" class="fontTaulaTimes10" style="width:677px"> <thead> <tr> <th scope="col" style="height:28.95pt; width:90px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </th> <th scope="col" style="height:28.95pt; width:359px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></strong></p> </th> <th scope="col" style="height:28.95pt; width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></strong></p> </th> <th scope="col" style="height:28.95pt; width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></strong></p> </th> <th scope="col" style="height:28.95pt; width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1621 633003</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN Y GRAN REPARACIÓN CONTENEDORES Y PAPELERAS</span></p> </td> <td style="height:17.25pt; width:66px"> <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:17.25pt; width:66px"> <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:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.000,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 210002</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO RÓTULOS INFORMATIVOS</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.255,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.500,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.755,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NL 330 226992</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES DIVERSAS DE NORMALIZACIÓN</span></p> </td> <td style="height:17.25pt; width:66px"> <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:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.000,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.500,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 213009</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO UTILLAJE PROTECCIÓN CIVIL</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.500,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">370,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.870,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 226990</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTROS GASTOS PROTECCIÓN CIVIL</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.500,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.500,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 221032</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMINISTRO COMBUSTIBLE PROTEC CIVIL</span></p> </td> <td style="height:17.25pt; width:66px"> <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:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">870,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.870,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PR 135 221992</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL DIVERSO PROTECCIÓN CIVIL</span></p> </td> <td style="height:17.25pt; width:66px"> <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:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.065,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 227994</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO ESCOLETA 0-3 AÑOS</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">635.000,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">370.021,02</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.005.021,02</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 479001</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIONES CUPONES COMERCIOS</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">200.000,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CU 334 226099</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS VIA FORA</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FI 4311 632000</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL FERIA</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.400,00</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.410,00</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600018</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN Y SOTERRAMIENTO INSTALACIONES C/ CASTELLET</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">200.857,12</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">53.994,63</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">254.851,75</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600015</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN ACCESOS PLAYA</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.397.869,82</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.797.869,82</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 439 622028</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSTRUCCIÓN 6 BALNEARIOS PLATJA D’ALCÚDIA (SECTOR I)</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">308.000,00</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.217.243,26</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.525.243,26</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 425 623011</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGUNDO PROYECTO SUSTITUCIÓN ALUMBRADO</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">504.750,47</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">252.367,56</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">757.118,03</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 151 640001</span></p> </td> <td style="height:17.25pt; width:359px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REDACCIÓN PROYECTOS TÉCNICOS</span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">165.939,49</span></span></p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">383.530,11</span></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">549.469,60</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; width:90px"> <p> </p> </td> <td style="height:17.25pt; width:359px"> <p> </p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">5.821.731,40</span></strong></span></p> </td> <td style="height:17.25pt; width:80px"> <p style="text-align:right"> </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" style="width:607px"> <thead> <tr> <th scope="col" style="width:484px"> <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> </th> <th scope="col" style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORTE</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Inicial:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">97.421.958,37</span></p> </td> </tr> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Utilizado:</span></p> </td> <td style="width:115px"> <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="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Incorporación de Remanentes:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">542.548,02</span></p> </td> </tr> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Créditos Extraordinarios:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplemento de Créditos:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.879.410,35</span></p> </td> </tr> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Remanente utilizado en esta modificación:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.106.236,83</span></p> </td> </tr> <tr> <td style="width:484px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.773.173,52</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> <p><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> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alcudia, 29 de abril de 2022</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> ]] CAIB 2022-05-02 text/html 660286 ![CDATA[Aprobación definitiva de la modificación presupuestaria 07/2022, por crédito extraordinario y suplemento de crédito financiado con remanente general de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 29 de marzo de 2022]] 246135 es