CAIB CAIB 41505 2022-10-13 2022-10-13 ca 20 665488 CAIB text/html 2022-10-11 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="background-color:null">El Ple de l'Ajuntament de Ciutadella de Menorca, en sessió ordinària celebrada el dia 15.09.22, va acordar l'aprovació inicial de l'expedient de modificació de crèdits número 10.2022, en la modalitat de crèdit extraordinari i suplement de crèdit finançat amb romanent líquid de Tresoreria.</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="background-color:null">En compliment de l'article 169.1, per remissió del 177.2 del Text Refòs de la Llei Reguladora de les Hisendes Locals, aprovat per Reial Decret Legislatiu 2/2004, de 5 de març, en no haver-se presentat al.legacions durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'acord plenari d'aprovació inicial d'aquest Ajuntament, adoptat en data 15.09.22 sobre la modificació de crèdits número 10.2022 del Pressupost en vigor en la modalitat de crèdit extraordinari i suplement de crèdit amb finançat amb romanent líquid de Tresoreria.</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong><span style="background-color:null">Crèdit extraordinari en Aplicacions de Despeses</span></strong></span></span></span></p> <table border="1" cellpadding="2" style="width:50%"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">Aplicació </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">Crèdit extraordinari</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="background-color:null">Programa</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="background-color:null">Econòmic</span></span></strong></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">151 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">60001 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">28.521,95€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">151 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">60002 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">498.160,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">1532 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">60901 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">48.800,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">1722 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">62902 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">163.732,50€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">2313 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46100 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">2.172,37€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">311 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46101 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">27.312,97€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">326 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46103 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">14.774,71€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">326 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46104 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">3.066,32€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">326 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46105 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">2.146,98€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">326 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46106 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">14.134,81€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">326 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46107 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">10.681,96€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">326 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">60903 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">70.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">336 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46101 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">7.900,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">336 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46102 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">7.752,12€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">336 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46103 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">8.065,90€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">3420 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">63200 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">28.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">3420 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">63201 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">10.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">3420 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">63905 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">10.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">3420 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">63906 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">22.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">4311 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">62901 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">18.150,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">454 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">61901 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">290.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">920 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46101 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">21.667,89€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">920 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">46102 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">20.418,18€</span></span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="background-color:null">1.327.458,66</span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong><span style="background-color:null">Suplement de crèdit en Aplicacions de Despeses</span></strong></span></span></span></p> <table border="1" cellpadding="2" style="width:50%"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">Aplicació </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">Suplement crèdit</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:11px"><span style="background-color:null">Programa</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:11px"><span style="background-color:null">Econòmic</span></span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">011 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">35900 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">36.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">1320 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">21200 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">9.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">1320 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22199 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">12.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">133 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22199 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">24.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">133 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22799 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">24.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">1532 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22799 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">24.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">160 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22799 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">24.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">1622 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">46702 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">34.508,58€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">165 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22199 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">18.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">2311 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22699 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">12.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">333 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">62300 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">28.167,76€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">333 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22699 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">12.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">334 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22699 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">9.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">439 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">63200 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">9.021,44€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">439 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">21300 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">12.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">439 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22199 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">6.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">439 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22799 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">9.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">454 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">21000 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">9.000,00€</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">920 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:11px"><span style="background-color:null">22699 </span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:11px"><span style="background-color:null">48.000,00€</span></span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="background-color:null">359.697,78€</span></span></strong></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong><span style="background-color:null">2n. FINANÇAMENT</span></strong></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="background-color:null">Aquesta modificació es finança amb càrrec al romanent líquid de tresoreria, en els següents termes:</span></span></span></span></p> <table border="1" cellpadding="2"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">Aplicació econòmica </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">Descripció </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">Import</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="background-color:null">870.00 </span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="background-color:null">Romanent de Tresoreria per a despeses generals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="background-color:null">1.687.156,44€</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="background-color:null">TOTAL </span></span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-size:10px"><span style="background-color:null">1.687.156,44€</span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="background-color:null">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></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="background-color:null">Sense perjudici d'això, segons allò que s'ha fixat en l'article 113.3 de la LLei 7/1985, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></span></span></span></p> <p> </p> <p style="text-align:center"><em><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">(Signat electrònicament: 10 d'octubre de 2022)</span></span></span></em></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">L'alcaldessa</span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"><span style="background-color:null"> </span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Joana Gomila LLuch</span></span></span></p> ]] 582020 41506 ![CDATA[Aprovació definitiva de l'expedient de modificació de crèdits número 10.2022, en la modalitat de crèdit extraordinari i suplement de crèdit finançat amb romanent líquid de Tresoreria]] ca