CAIB 670 49444 text/html 49443 701149 2022-11-29 ca 2022-11-29 667106 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Pel Ple de la Corporació Municipal, reunit en sessió ordinària dia 24 de novembre de 2022, es va adoptar, entre d'altre, l'acord següent:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">«Considerant que existeixen despeses que no poden demorar-se fins a l'exercici següent pels quals el crèdit consignat al vigent Pressupost de la Corporació és insuficient, i atès que es disposa de romanent líquid de Tresoreria segons els estats financers i comptables resultants de la liquidació de l'exercici anterior, per l'Alcaldia es va proposar la concessió d'un <span style="color:#000000">suplement de crèdit </span>finançat amb càrrec al romanent líquid de Tresoreria.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Considerant que es va emetre Memòria de la Batlessa en la qual s'especificaven la modalitat de modificació del crèdit, el finançament de l'operació i la seva justificació.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Considerant que es va emetre informe de Secretaria sobre la Legislació aplicable i el procediment a seguir.&nbsp;Considerant que es va emetre informe d'Intervenció pel qual es va informar <em>favorablement </em>la proposta d'Alcaldia i es va elaborar Informe d'Intervenció sobre l'Estabilitat Pressupostària.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;Realitzada la tramitació legalment establerta i vist l'Informe de Secretaria, es proposa l'adopció del següent</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;<strong>ACORD</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;<strong>PRIMER.</strong> Aprovar inicialment l'expedient de modificació de crèdits núm. 10/2022 del Pressupost en vigor, en la modalitat <span style="color:#000000">de suplement de crèdit</span>, finançat amb càrrec al romanent líquid de Tresoreria resultant de la liquidació de l'exercici anterior, com segueix a continuació:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;<strong>Suplement en aplicacions de despeses</strong>&nbsp;</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aquesta modificació es finança amb càrrec al Romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <table border="1" style="border:1px solid #7f7f7f; width:571px"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Aplicació</strong></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Descripció</strong></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Suplement de crèdit crèdit extraordinari</strong></span></span></span></p> </td> </tr> <tr> <td style="background-color:#eaebe7"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Progr.</strong></span></span></span></p> </td> <td style="background-color:#eaebe7"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Econòmica</strong></span></span></span></p> </td> <td> <p style="text-align:center"> </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="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">62900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">DEMOLICIO C/RAMAT</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.900.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">62900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">DEMOLICIO C/TONYINA I GERRET</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">289.478,95€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">61000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">ASFALT CRTA. ANDRATX-S'ARRACO</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">650.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">933</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">60000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">ADQUISICIO MOLINS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">106.500,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1621</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">63300</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">CANONADA SA COMA</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">250.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">231</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">62400</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">VEHICLES ELECTRICS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">363.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1721</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">63200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">PARC S'ARRACO</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">27.225,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">61000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">ASFALT VIES PUBLIQUES</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">500.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">62600</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">INVERSIÓ MATERIAL INFORMÀTIC</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">336.226,33€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">151</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">60000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">PARKING SANT ELM</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">337.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">63200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">CESPED FUTBOL S'ARRACO</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">180.000,00€</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">342</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">63201</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">ZONA PETANCA SA COMA</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">50.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">171</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">63200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">INVERSIÓ PARCS INFANTILS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">250.000,00€</span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">MULTIPARTIDA</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">COMPTE 413</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">17.631,59 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>7.257.061,87€</strong></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong>Suplement en concepte&nbsp; d'Ingressos</strong></p> <table border="1" style="border:1px solid #7f7f7f; width:579px"> <tbody> <tr> <td colspan="3"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Aplicació:econòmica</strong></span></span></span></em></p> </td> <td rowspan="2"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Descripció</strong></span></span></span></em></p> </td> <td rowspan="2"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Euros</strong></span></span></span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">87001</span></p> </td> <td> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">RTGG</span></p> </td> <td> <p style="text-align:right"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">7.257.061,87€</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>7.257.061,87€</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">A més, queda acreditat el compliment dels requisits que estableix l'article 37.2, apartats a) i b), del Capítol I del Títol VI de la Llei 39/1988, de 28 de desembre, Reguladora de les Hisendes Locals, en matèria de pressupostos, desenvolupat pel Reial decret 500/1990, de 20 d'abril, que són els següents:</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">b) La insuficiència del saldo de crèdit no compromès en la partida corresponent, que haurà de verificar-se en el nivell en què aquest establerta la vinculació jurídica.&nbsp;</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SEGON.</strong> Exposar aquest expedient al públic mitjançant anunci inserit en el <em>Butlletí Oficial de la Província</em>, pel termini de quinze dies, durant els quals els interessats podran examinar-ho i presentar reclamacions davant el Ple. L'expedient es considerarà definitivament aprovat si durant el citat termini no s'haguessin presentat reclamacions; en cas contrari, el Ple disposarà d'un termini d'un mes per resoldre-les. »</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Andratx, document signat electrònicament <em>(25 de novimbre de 2022</em></span></span></p> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">La batlessa-presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong></em><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Estefania Gonzalvo Guirado)</span></span></em></p> ]] ![CDATA[Aprovació inicial de l'expedient de modificació de crèdits núm. 10/2022]] 2022-11-25 ca CAIB