52312 ca text/html 50 ![CDATA[Aprovació definitiva de la modificació pressupostària 27/2021, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 18 de novembre de 2021 i publicada al BOIB núm. 162, de 23 de novembre de 2021, per un termini de 15 dies hàbils]] ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 27/2021, per crèdit extraordinari i suplement de crèdit finançats amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en la sessió del dia 18 de novembre de 2021 i publicada al BOIB núm. 162, de 23 de novembre de 2021, per un termini de 15 dies hàbils, se'n presentà la reclamació contra l'aprovació inicial amb núm. de registre d'entrada 2021/15568 dins el termini reglamentari.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Ple de l'Ajuntament en sessió realitzada el 27 de desembre de 2021 va acordar:</strong></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">“<strong>Primer</strong>.- Desestimar l'al·legació presentada pel Sr. José Manuel Aranda Regules, com a portaveu del grup municipal Podemos Alcúdia.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Segon</strong>.- Aprovar definitivament la modificació pressupostària 27/2021, per crèdit extraordinari i suplement de crèdit finançats amb romanent de tresoreria per a despeses generals, aprovat per l'Ajuntament Ple de 18 de novembre de 2021 segons el següent detall:</span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit extraordinari</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:460.5pt"> <thead> <tr> <th scope="col" style="height: 32.25pt; width: 70.9pt;"> <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">PARTIDA</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 196.15pt;"> <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">DESCRIPCIÓ</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 60.1pt;"> <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">CRÈDIT ACTUAL</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 67pt;"> <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">AUGMENT</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 66.35pt;"> <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">CRÈDIT DEFINITIU</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; width:70.9pt"> <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">MT 161 221010</span></span></span></p> </td> <td style="height:15.75pt; width:196.15pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ AIGUA CASC ANTIC</span></span></span></p> </td> <td style="height:15.75pt; width:60.1pt"> <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">0,00</span></span></span></p> </td> <td style="height:15.75pt; width:67.0pt"> <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">62.000,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.35pt"> <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">62.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:70.9pt"> <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">MT 161 227999</span></span></span></p> </td> <td style="height:15.75pt; width:196.15pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">COST GESTIÓ SUBMNINSTRAMENT AIGUA</span></span></span></p> </td> <td style="height:15.75pt; width:60.1pt"> <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">0,00</span></span></span></p> </td> <td style="height:15.75pt; width:67.0pt"> <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">10.200,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.35pt"> <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">10.200,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:70.9pt"> <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">MT 161 210004</span></span></span></p> </td> <td style="height:15.75pt; width:196.15pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">DESPESES REPARACIÓ I MANTENIMENT AIGUA</span></span></span></p> </td> <td style="height:15.75pt; width:60.1pt"> <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">0,00</span></span></span></p> </td> <td style="height:15.75pt; width:67.0pt"> <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">12.800,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.35pt"> <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">12.800,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:196.15pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:60.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:67.0pt"> <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">85.000,00</span></strong></span></span></p> </td> <td style="height:15.75pt; width:66.35pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de crèdit</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:460.05pt"> <thead> <tr> <th scope="col" style="height: 32.25pt; width: 89px;"> <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">PARTIDA</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 253px;"> <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">DESCRIPCIÓ</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 79px;"> <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">CRÈDIT ACTUAL</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 66.9pt;"> <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">AUGMENT</span></span></span></p> </th> <th scope="col" style="height: 32.25pt; width: 66.25pt;"> <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">CRÈDIT DEFINITIU</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; width:89px"> <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">IN 920 636000</span></span></span></p> </td> <td style="height:15.75pt; width:253px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">REPOSICIÓ EQUIPS INFORMÀTICS</span></span></span></p> </td> <td style="height:15.75pt; width:79px"> <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">66.000,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.9pt"> <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">20.600,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.25pt"> <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">86.600,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:89px"> <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">NL 330 226990</span></span></span></p> </td> <td style="height:15.75pt; width:253px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">DESPESES DIVERSOS CURSOS CATALÀ</span></span></span></p> </td> <td style="height:15.75pt; width:79px"> <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">3.000,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.9pt"> <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">9.220,22</span></span></span></p> </td> <td style="height:15.75pt; width:66.25pt"> <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">12.220,22</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:89px"> <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">NL 330 213008</span></span></span></p> </td> <td style="height:15.75pt; width:253px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">MANTENIMENT XARXES TV</span></span></span></p> </td> <td style="height:15.75pt; width:79px"> <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">2.000,00</span></span></span></p> </td> <td style="height:15.75pt; width:66.9pt"> <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">1.399,20</span></span></span></p> </td> <td style="height:15.75pt; width:66.25pt"> <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">3.399,20</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:89px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:253px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:79px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:15.75pt; width:66.9pt"> <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">29.820,22</span></strong></span></span></p> </td> <td style="height:15.75pt; width:66.25pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'import total de la modificació de crèdit es finançarà amb el romanent líquid de tresoreria per a despeses generals, calculat segons l'establert a la Regla 81 a 86 de la Instrucció de Comptabilitat:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:0.5pt; width:578px"> <thead> <tr> <th scope="col" style="height:55.5pt; width:440px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></span></p> </th> <th scope="col" style="height:55.5pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">IMPORT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Inicial:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">96.496.604,93</span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Utilitzat:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Incorporació de Romanents:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.963.542,64</span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">13.789.629,34</span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp; &nbsp;-Suplements de Crèdits:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.871.443,96</span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">78.871.988,99</span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Total Romanent Utilitzat en aquesta modificació:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">114.820,22</span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:440px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:18.75pt; vertical-align:top; width:128px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">78.757.168,77</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present acord, en virtut del que es disposa en l'article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta Jurisdicció.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">Alcúdia, 27 de desembre de 2021.</span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bàrbara Rebassa Bisbal</span></p> ]] CAIB 2021-12-27 ca 52313 656651 2021-12-28 CAIB 629038 CAIB 2021-12-28