22504 CAIB 285453 ca 2023-04-29 672830 ![CDATA[<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Acord del Ple de data 30/03/2023 de l'Ajuntament de Sant Josep de sa Talaia pel qual s'aprova definitivament l'expedient de modificació de crèdits núm. 04/2023 del Pressupost en vigor, en la modalitat de crèdits extraordinaris finançats amb càrrec al romanent líquid de tresoreria</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovat definitivament l'expedient de crèdits extraordinaris finançats amb càrrec al romanent líquid de tresoreria, la qual cosa es publica a l'efecte de l'article 169.1, per remissió del 177.2, del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març:&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Estat de despeses</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td colspan="2" style="width:115px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació</strong></span></span></p> </td> <td style="width:239px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></p> </td> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdits actuals</strong></span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdits extraordinaris</strong></span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdits&nbsp;</strong></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>finals</strong></span></span></p> </td> </tr> <tr> <td style="background-color:#ebece8; width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Progr.</span></strong></span></span></p> </td> <td style="background-color:#ebece8; width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Econòmica</span></strong></span></span></p> </td> <td style="width:239px"> <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="width:89px"> <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="width:78.8pt"> <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="width:77.45pt"> <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> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">432</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">48065</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Conveni Bisbat visites esglésies</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.000,00 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">432</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">64100</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses en aplicacions informàtiques turisme</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18.029,00 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18.029,00 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1723</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22631</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Enderroc edifici en runes antiga depuradora Cala Tarida</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">254.587,88 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">254.587,88 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1531</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">61983</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Reparació murs carrer Esporles</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">92.626,20 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">92.626,20 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">454</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">60983</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Pavimentació camins</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">42.666,14 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">42.666,14 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">453</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">60943</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Millores seguretat carretera Cala d'Hort</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">242.785,37 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">242.785,37 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">136</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">62275</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Adequació local Protecció Civil</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">216.785,28 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">216.785,28 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">453</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">61982</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Reforç ferm carretera Cala Molí</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">494.003,92 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">494.003,92 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">452</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">60968</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Revisió preus obres “Renovació xarxa transport aigües entre dipòsits Sant Josep i Puig de Mar”</span></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">290.433,36 €</span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">290.433,36 €</span></span></p> </td> </tr> <tr> <td style="width:35.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL </strong></span></span></p> </td> <td style="width:89px"> <p style="text-align:right"> </p> </td> <td style="width:78.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.655.917,15 €</strong></span></span></p> </td> <td style="width:77.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.655.917,15 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Aquesta modificació es finança amb càrrec al romanent líquid de tresoreria, en els següents termes:&nbsp;&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Estat d'Ingressos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid gray 1.0pt; margin-left:1.4pt"> <tbody> <tr> <td colspan="3" style="width:164.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació: econòmica</strong></span></span></p> </td> <td rowspan="2" style="width:165.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></p> </td> <td rowspan="2" style="width:95.3pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Euros</strong></span></span></p> </td> </tr> <tr> <td style="width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Cap.</strong></span></span></p> </td> <td style="width:54.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Art.</strong></span></span></p> </td> <td style="width:54.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Conc.</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;8</span></span></p> </td> <td style="vertical-align:bottom; width:54.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87</span></span></p> </td> <td style="vertical-align:bottom; width:54.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></span></p> </td> <td style="vertical-align:bottom; width:165.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Líquid de Tresoreria&nbsp;</span></span></p> </td> <td style="vertical-align:bottom; width:95.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.655.917,15 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:55.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="vertical-align:bottom; width:54.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="vertical-align:bottom; width:54.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:165.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="vertical-align:bottom; width:95.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.655.917,15 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="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 Reial decret 500/1990, de 20 d'abril, pel qual es desenvolupa el Capítol I del Títol VI de la Llei 39/1988, de 28 de desembre, Reguladora de les Hisendes Locals, en matèria de pressupostos, que són els següents:</span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.&nbsp;</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) La insuficiència en l'estat de despeses del Pressupost de crèdit destinat a aquesta finalitat específica, que haurà de verificar-se en el nivell en què estigui establerta la vinculació jurídica.&nbsp;</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present Acord, en virtut del que es disposa en l'article 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel 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 de dita Jurisdicció. </span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 27 d'abril de 2023)</em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'alcalde<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">Ángel Luís Guerrero Domínguez</span></p> ]] 110 22505 CAIB CAIB ca 2023-04-29 ![CDATA[Aprovació definitiva expedient de modificació de crèdits núm. 04/2023 del Pressupost en vigor, en la modalitat de crèdits extraordinaris finançats amb càrrec al romanent líquid de tresoreria]] 2023-04-28 text/html