23734 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habiendo finalizado el plazo de exposición pública de la modificación de crédito 4/2022, por crédito extraordinario y suplemento de crédito financiado con remanente de tesorería para gastos generales, aprobada inicialmente por el Ayuntamiento en Pleno en sesión del día 30 de marzo de 2023, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este se eleva a 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 style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crédito extraordinario y Suplemento de crédito financiado con remanente de tesorería para gastos generales&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Altas en aplicaciones de gastos</span> </strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:1.0pt"> <tbody> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Partida</span></strong></span></span></p> </td> <td style="width:178px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">&nbsp;Descripción</span></strong></span></span></p> </td> <td style="width:98px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Crédito inicial (€)</span></strong></span></span></p> </td> <td style="width:118px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Importe modificación</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">(€)</span></strong></span></span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Crédito</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">&nbsp;definitivo (€)</span></strong></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.13200.6230015</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Seguridad Ciudadana. </span></span></p> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contrato de suministros e instalación de equipos de videovigilancia de plazas y vias públicas.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">50.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">50.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.15100.2270600</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Urbanismo. Estudios y trabajos técnicos.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">76.559,67</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">60.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">136.559,67</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.16100.6090004</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suministro de agua potable.&nbsp; Obras de inversión en redes de agua potable de sectorización y control de caudales.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">200.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">200.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.23101.2269945</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Asistencia social primaria. Acciones de intervención comunitaria.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">34.100,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">34.100,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.34200.6420001</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Instalaciones deportivas. Contrato de servicios para la redacción del proyecto de reforma de piscinas municipales Catalina Corro Llorente.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">150.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">150.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.34200.6330021</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Instalaciones deportivas. Obras y trabajos de reposición y reparación de las infraestructuras de la piscina municipal Catalina Corro Llorente.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">100.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">100.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.43200.2279900</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Economía local, turismo y promoción de la ciudad. Otros trabajos realizados para empresas y profesionales.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">99.000,00</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">25.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">124.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.45000.2100000</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios y espacio público. Infraestructuras y bienes naturales.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">100.000,00</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">250.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">350.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.2210200</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios de carácter general. Gas.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">200.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">200.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.6190016</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios de carácter general. Contrato de obras de pintado y repintado señalístico 2023</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">48.400,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">48.400,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">000.92000.6190000</span></span></span></p> </td> <td style="width:178px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios de carácter General. Otras inversiones de reposición y bienes destinados al uso general.</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">300.000,00</span></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">300.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:101px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL</strong></span></span></p> </td> <td style="width:178px"> <p> </p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">275.559,67</span></strong></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">1.417.500,00</span></strong></span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">1.693.059,67</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La totalidad de la modificación de crédito se financiará con remanente de tesorería para gastos generales ajustado, confeccionado de conformidad con lo que dispone el apartado 24 del contenido de la memoria de la Orden HAP/1781/2013, de 20 de septiembre, por el cual se aprueba la Instrucción del modelo normal de contabilidad local.</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:1.4pt"> <tbody> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>REMANENTE DE TESORERIA PARA GASTOS GENERALES ‘'AJUSTADO''</strong></span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Importes (€)</strong></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) Remanente de tesorería para gastos generales iniciales (+)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.018.115,31</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) Remanente utilizado (a+b+c) (-)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5.508.326,85</span></span></span></p> </td> </tr> <tr> <td style="height:15.35pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">a) Créditos extraordinarios</span></span></p> </td> <td style="height:15.35pt; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">-</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b) Suplementos de crédito</span></span></p> </td> <td style="height:12.8pt; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">-</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">c) Incorporación de remanentes de crédito</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.508.326,85</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C) Remanente de tesoreria para gastos generales disponible antes de la modificación (A-B)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.509.788,46</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">D) Remanente de tesoreria para gastos generales usado en esta modificación</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.417.500,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">E) Remanente de tesoreria para gastos generales disponible después de la modificación ((A-B)-D)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.092.288,46</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em>(Firmado&nbsp;electrónicamente: 2 de mayo&nbsp;de 2023)</em></p> <p style="text-align:center"><strong>El alcalde-presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>&nbsp;</strong>Virgilio Moreno Sarrio</p> ]] CAIB 2023-05-02 672940 CAIB es 50 291922 2023-05-04 text/html ![CDATA[Aprobación definitiva de la modificación de crédito número 2 en la modalidad de crédito extraordinario y suplemento de crédito financiado con remanente de tesorería para gastos generales]] 2023-05-04 CAIB es 23735