2024-06-06 es ![CDATA[Aprobación definitiva de la MC 12/2024, por crédito extraordinario y suplemento de crédito financiado con remanente de tesorería para gastos generales aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 03 de mayo de 2024]] 40 CAIB 355785 es text/html CAIB 2024-06-04 2024-06-06 687301 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el plazo de exposición al público de la modificación presupuestaria 12/2024, 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 03 de mayo de 2024, 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:&quot;Times New Roman&quot;,Times,serif">Crédito extraordinario</span></strong></p> <table border="1" cellspacing="0" class="Table" style="width:650px"> <thead> <tr> <th scope="col" style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 625031</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO FIESTAS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CU 334 634000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RESTAURACIÓN LLAÜT AGUSTINA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EN 326 625092</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO NUEVA ESCOLETA 0-3 AÑOS CEI MON PETIT</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 623000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN NUEVO EQUIPO DEPORTIVO</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 623001</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN MAQUINÁRIA Y UTILLAJE ESPORTS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632005</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADECENTAMIENTO CAMPO DE FÚTBOL</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 632006</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADECENTAMIENTO INSTALACIONES PABELLÓN</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 641005</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">APLICACIÓN MÓVIL DENUNCIAS POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.374,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.374,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INSTALACIONES POLICIA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <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:89.15pt"> <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> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623003</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO VEHÍCULOS POLICÍA LOCAL (DESFIBRILADORES…)</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.878,85</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.878,85</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 623038</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PUNTOS VIOLETAS VIRTUALES I PASOS PEATONES INTELIGENTES</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.400,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.400,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 641004</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PROGRAMA RECONSTRUCCIÓN ACCIDENTES</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.324,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.324,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN VEHÍCULOS POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">607.361,65</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">607.361,65</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PR 132 624013</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN VEHÍCULOS PROTECCIÓN CIVIL</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.697,60</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.697,60</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SISTEMA VIGILÀNCIA VIA PÚBLICA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">302.500,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">302.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PO 132 1625006</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INSTALACIONES Y EQUIPACIÓN POLICÍA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.445,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.445,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <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:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.309,35</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.309,35</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">NUEVO MECANISMO SEMÁFOROS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">29.040,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">29.040,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 624014</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REMOLQUE FIESTAS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.500,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IN 920 636000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPOSICIÓN EQUIPOS INFORMÁTICOS</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.550,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.550,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FI 4311 632000</span></span></p> </td> <td style="height:15.8pt; width:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL FERIA</span></span></p> </td> <td style="height:15.8pt; width:53.75pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">38.000,00</span></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">38.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:77.5pt"> <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:220.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:53.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.489.437,45</span></strong></span></p> </td> <td style="height:15.8pt; width:89.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <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="width:650px"> <thead> <tr> <th scope="col" style="height:15.8pt; width:83pt"> <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:206.95pt"> <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:59.5pt"> <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:59.5pt"> <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:87.4pt"> <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:83.0pt"> <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:206.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMIENTO PROGRAMA INFORMÁTICO</span></span></p> </td> <td style="height:15.8pt; width:59.5pt"> <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:59.5pt"> <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:87.4pt"> <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:83.0pt"> <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:206.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPLANTACIÓN PLANO EMERGENCIA MUNICIPAL</span></span></p> </td> <td style="height:15.8pt; width:59.5pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.150,00</span></span></p> </td> <td style="height:15.8pt; width:87.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.150,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:83.0pt"> <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:206.95pt"> <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:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.8pt; width:59.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">20.570,00</span></strong></span></p> </td> <td style="height:15.8pt; width:87.4pt"> <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: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:1pt solid windowtext; margin-left:4pt; width:650px"> <thead> <tr> <th scope="col" style="height:32.25pt; width:365pt"> <p style="text-align:center"><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 style="text-align:center"><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"><span style="color:black">Remanente Inicial:</span></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">119.135.510,36</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"><span style="color:black">Remanente Utilizado:</span></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"><span style="color:black">&nbsp;&nbsp; -Incorporación de Remanentes:</span></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">11.018.329,80</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"><span style="color:black">&nbsp;&nbsp; -Créditos Extraordinarios:</span></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">0,00</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"><span style="color:black">&nbsp;&nbsp; -Suplementos de Créditos:</span></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">0,00</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"><span style="color:black">Remanente Líquido de Tesorería Disponible:</span></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">108.117.180,56</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"><span style="color:black">Total Remanente Utilizado en esta modificación:</span></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">1.510.007,45</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"><span style="color:black">Remanente Líquido de Tesorería Disponible:</span></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">106.607.173,11</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 sí sola la efectividad del acto o acuerdo impugnado.</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alcudia, en la fecha de la firma electrónica <em>(4 de junio de 2024)</em></span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Josefina Linares Capó</span></p> ]] 26003 26004 CAIB