2023-04-18 20270 es CAIB 20 ![CDATA[Exposición al público aprobación definitiva de la modificación presupuestaria 06/2023, 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 13 de marzo de 2023, que al no haber sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo]] 20271 es CAIB 256600 text/html 2023-04-17 CAIB 672318 2023-04-18 ![CDATA[<p><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el plazo de exposición al público de la modificación presupuestaria 06/2023, 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 13 de marzo de 2023, 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></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crédito extraordinario</span></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></em></p> </th> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></strong></em></p> </th> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></strong></em></p> </th> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></strong></em></p> </th> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></strong></em></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CO 4312 479001</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN CUPONES CONSUMO COMERCIOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BS 231 625000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTO BENESTAR SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 635000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIONES DE MOBILIARIO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 625013</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTO ADM GENERAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 633000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIÓN MAQUINARIA OFICINAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 632005</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADECENTAMIENTO CAMPO FUTBOL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 342 632006</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADECENTAMIENTO INST. PABELLÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IN 920 636000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPOSICIÓN EQUIPOS INFORMÁTICOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 171 625001</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN MATERIALES JARDINERIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1532 625000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN ELEMENTOS PARQUES INFANTILES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MT 1532 625021</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN MOBILIARIO URBANO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PO 132 625006</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTO POLICIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 164 625017</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO CEMENTERIO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SA 311 625003</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMIENTO CENTRO DE DIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EN 326 625015</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIONES Y EQUIPAMIENTO EDUCACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 120047</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUELDOS FUNCIONARIOS&nbsp; DEPORTES C2</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.410,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.410,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 120098</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENTO DESTINO PAGA EXTRA DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">570,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">570,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 120068</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRIENIOS DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 121009</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENTO DESTINO DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.800,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.800,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 121019</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENTO ESPECÍFICO FUNC. DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.300,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.300,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 121038</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENTO RESIDENCIA FUNCIONARIOS DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">550,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">550,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 121039</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNC. DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PA 336 226095</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROGRAMACIÓN CENTENARIO POLLENTIA 2023</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 425 622027</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FOTOVOLTAICAS CEIP S'HORT DES FASSERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.074,26</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.074,26</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 164 632009</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA CEMENTERIO MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">410.055,19</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">410.055,19</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600009</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASEO PLAYA SECTOR II</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">449.275,85</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">449.275,85</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 1532 600015</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAVIMENTACIÓN ACCESOS PLAYA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.797.869,82</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.797.869,82</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 439 622028</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSTRUCCIÓN 6 BALNEARIOS PLAYA ALCUDIA SECTOR I</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.059.235,04</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.059.235,04</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 336 622030</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN Y RESTAURACIÓN TORRE CAMPANAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">169.287,92</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">169.287,92</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 425 633005</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTO SUSTITUCIÓN ALUMBRADO IDAE FEDER</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">372.846,33</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">372.846,33</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 171 610026</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOLERAS CALISTENIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.423,63</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.423,63</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 933 632015</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA SALA PLENOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.196,03</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.196,03</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 171 610027</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARQUE PLAYA ALCUDIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.204,40</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.204,40</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OP 151 640001</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REDACCIÓN PROYECTOS TÉCNICOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">422.626,89</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">422.626,89</span></p> </td> </tr> <tr> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.492.245,36</span></strong></p> </td> <td> <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:&quot;Times New Roman&quot;,Times,serif">Suplemento de crédito</span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></em></p> </td> <td style="width:273px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></strong></em></p> </td> <td style="width:102px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO ACTUAL</span></strong></em></p> </td> <td style="width:81px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUMENTO</span></strong></em></p> </td> <td style="width:137px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITO DEFINITIVO</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 150000</span></p> </td> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCENTIVO PRODUCTIVITAT DEPORTES</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.990,00</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> <td style="width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.090,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ES 341 160000</span></p> </td> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGUROS SOCIALES A/C ENTITAT DEPORTES</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">84.602,36</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00</span></p> </td> <td style="width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.102,36</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GU 151 143028</span></p> </td> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATACIÓN TEMPORAL URBANISMO</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.783,00</span></p> </td> <td style="width:81px"> <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:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.783,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GU 151 160008</span></p> </td> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL CONTRATACIÓN TEMPORAL URBANISMO</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.759,00</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td style="width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.759,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 143001</span></p> </td> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATACIÓN TEMPORAL ADM. GENERAL</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.190,00</span></p> </td> <td style="width:81px"> <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:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">112.190,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AG 920 160000</span></p> </td> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUOTAS SEGURIDAD SOCIAL ADM GENERAL </span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">487.479,00</span></p> </td> <td style="width:81px"> <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:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">493.479,00</span></p> </td> </tr> <tr> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:273px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.600,00</span></strong></p> </td> <td style="width:137px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><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></span></p> <table border="1" cellspacing="0" class="Table" style="width:90%"> <tbody> <tr> <td style="height:32.3pt; width:262.0pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONTROL DEL REMANENTE DE TRESORERIA PARA GASTOS GENERALES (RTGG)</span></span></span></strong></em></p> </td> <td style="height:32.3pt; width:88.0pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">IMPORTE</span></span></span></strong></em></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Remanente Inicial:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">110.529.589,42</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Remanente Utilizado:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Incorporación de Remanentes:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">404.071,68</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Créditos Extraordinarios:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Suplemento de Créditos:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Remanente Líquido de Tesorería Disponible:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">110.125.517,74</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Total Remanente utilizado en esta modificación:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.546.845,36</span></span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:262.0pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Remanente Líquido de Tesorería Disponible:</span></span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:88.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">101.578.672,38</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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="line-height:1"><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></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alcudia, en la fecha de la firma electrónica <em>(13 de abril de 2023)</em></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Domingo Bonnin Daniel.</span></span></p> ]]