es 3295 CAIB CAIB 3295 669362 text/html 62794 CAIB ![CDATA[Aprobación definitiva modificación de crédito 07/2022]] 30 es ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En cumplimento del artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo de la Ley Reguladora de las Haciendas Locales, se hace público, para&nbsp; general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 24 de noviembre de 2022, adoptó acuerdo provisional que se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 7/2022 de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">- Partidas presupuestarias afectadas por el suplemento:</span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="8" style="height:13.8pt; vertical-align:bottom; width:505.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partidas modificación de crédito 2022_07</strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modif. Crédito</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos finales</strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elaboración Plan de Emergencia PEMU y Plan inundaciones PAMI</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- &nbsp;€ </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.940,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.940,00 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sistema de gestión y contabilidad energética</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;6.794,15 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;13.588,30 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20.382,45 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informe seguimiento PAESC</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informe seguimiento IRE</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.754,50 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora eficiencia energética alumbrado púb. Est, Ponent, Julià Ballester, H</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;264.827,72 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;264.827,72 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21000</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservación, reparación y mantenimiento Residencia 3^a edad</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;35.000,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;30.000,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;65.000,000 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;41.794,15 € </strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>328.865,02 € </strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;370.659,17 € </strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p> </p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modif. Crédito</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos finales</strong></span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76100</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvención CIM 2022-2023 PAESC</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;105.410,00 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.410,00 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.709.852,24 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">223.455,02 € </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.933.307,26 € </span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:16.9pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:23.1pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:28.15pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:8.75pt"> <p style="text-align:center"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:243.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:65.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.709.852,24 €</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>328.865,02 €</strong></span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:59.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.038.717,26 €</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo cual se hace público para general conocimiento.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Documento firmado&nbsp;electrónicamente&nbsp;<em>(23 de enero&nbsp;de 2023</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>El concejal de Urbanismo, Actividades, Hacienda, Servicio de Aguas i Apoyo a la Policía Local<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Sebastián Sureda Mas)</em></span></p> ]] 2023-01-26 2023-01-23 2023-01-26