2023-09-14 text/html ![CDATA[Edicto aprobación definitiva de la modificación presupuestaria 17/2023, 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 3 de agosto de 2023, y al no haber sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo]] 578208 2023-09-14 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el plazo de exposición al público de la modificación presupuestaria 17/2023, 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 3 de agosto 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></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crédito extraordinario</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></p> </th> <th scope="col" style="height:15.8pt; width:42.12%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓN</span></span></p> </th> <th scope="col" style="height:15.8pt; width:11.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÉDITO ACTUAL</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.18%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUMENTO</span></span></p> </th> <th scope="col" style="height:15.8pt; width:14.74%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÉDITO DEFINITIVO</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 133 600023</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NUEVA MARQUESINA GALERAS</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34.026,54</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34.026,54</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 600020</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PASOS ELEVADOS Y REDUCTOR VELOCIDAD AUCANADA Y PRÍNCIPES ESPAÑA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.289,88</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.289,88</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><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:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RED &nbsp;PLUVIALS CALLE POLLS</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.283,03</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.283,03</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OP 1532 6010029</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓN ACERA CALLE DE LA BLAVA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">44.011,81</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">44.011,81</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 624010</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN VEHICULOS POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">133.100,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">133.100,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 624011</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN 6 MOTOCICLETAS POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61.710,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61.710,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623004</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SISTEMA VIDEOVIGILÀNCIA VÍA PÚBLICA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">242.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">242.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623029</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DRON POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.904,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.904,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623031</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NUEVO MECANISMO SEMAFOROS</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.620,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.620,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 227014</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURIDAD PRIVADA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.500,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 202012</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALQUILER LOCALES PQI 23-24</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 220004</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL DIDÁCTICO PQI 23-24 ESCUELA NAUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 226103</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GASTOS GENERALES PQI 23-24 ESCUELA NÁUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <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:15.8pt; width:14.74%"> <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> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 143046</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIONES PQI 23-24 ESCUELA NÁUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 160036</span></span></p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURIDAD SOCIAL PQI 23-24 ESCUELA NÁUTICA</span></span></p> </td> <td style="height:15.8pt; width:11.64%"> <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:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.32%"> <p style="text-align:center"> </p> </td> <td style="height:15.8pt; width:42.12%"> <p style="text-align:center"> </p> </td> <td style="height:15.8pt; width:11.64%"> <p style="text-align:right"> </p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">852.445,26</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplemento de crédito</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></p> </th> <th scope="col" style="height:15.8pt; width:39.54%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓN</span></span></p> </th> <th scope="col" style="height:15.8pt; width:12.88%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÉDITO ACTUAL</span></span></p> </th> <th scope="col" style="height:15.8pt; width:14.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENTO</span></span></p> </th> <th scope="col" style="height:15.8pt; width:14.74%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÉDITO DEFINITIVO</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FI 4312 226090</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SA FIRA</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">175.500,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">217.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">392.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 226099</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GASTOS VIA FORA</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <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:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <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> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 625992</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO AUDITORIO</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">47.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226097</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FIESTAS Y ACTIVIDADES DE RECREO</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">246.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">366.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226091</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INFRAESTRUCTURAS Y ACTIVIDADES DE RECREO</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <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:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">141.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AG 912 110000</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL EVENTUAL</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.038,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.500,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110.538,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AG 912 160009</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SEGURIDAD SOCIAL PERSONAL EVENTUAL</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.371,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.371,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 227061</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPLANTACIÓN PLAN EMERGENCIA MUNICIPAL</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <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:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.200,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.200,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 221040</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SUMINISTRO DE VESTUARIO POLICIA</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">66.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 227010</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SERVICIO GRÚA MUNICIPAL</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <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> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">170.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 216001</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMENTO PROGRAMA INFORMÁTICO</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.100,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.420,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.520,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 625006</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INSTALACIONES Y EQUIPAMIENTO POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.500,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.057,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.557,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227994</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SERVICIOS ESCUELA INFANTIL 0-3 AÑOS</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">935.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">270.000,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.205.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227991</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MONITOR SERVICIO TRANSPORTE ESCOLAR</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23.913,46</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <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:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.913,46</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227990</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRANSPORTE ESCOLAR</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">97.457,90</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.500,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">106.957,90</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 227999</span></span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ESTUDIOS Y TRABAJOS TÉCNICOS ENSEÑANZA</span></span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">104.463,16</span></span></p> </td> <td style="height:15.8pt; width:14.86%"> <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:15.8pt; width:14.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">107.463,16</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:17.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:39.54%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:12.88%"> <p style="text-align:right"> </p> </td> <td style="height:15.8pt; width:14.86%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.047.677,00</span></span></p> </td> <td style="height:15.8pt; width:14.74%"> <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" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:4.0pt; width:447.0pt"> <thead> <tr> <th scope="col" style="height:32.25pt; width:365pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTROL DEL REMANENTE DE TESORERÍA PARA GASTOS GENERALES (RTGG)</span></span></p> </th> <th scope="col" style="height:32.25pt; width:82pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPORTE</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Inicial:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110.529.589,42</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Utilizado:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <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="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Incorporación de Remanentes:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">404.071,68</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Créditos Extraordinarios:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.888.986,22</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplemento de Créditos:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.415.407,37</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">92.821.124,15</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Remanente utilizado en esta modificación:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.900.122,26</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente Líquido de Tesorería Disponible:</span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">90.921.001,89</span></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:&quot;Times New Roman&quot;,Times,serif">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 si sola la efectividad del acto o acuerdo impugnado.</span></p> <p style="text-align:center"> </p> <p style="text-align:center">Alcúdia, en la fecha de la firma electrónica<em> (13 de septiembre de 2023)</em></p> <p style="text-align:center"><strong>La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span> </strong>Josefina Linares Capó</p> ]] es 45528 677488 45529 CAIB es CAIB 2023-09-13 10