![CDATA[Aprovació definitiva expedient de modificació de crèdits n. º 03/2023 del Pressupost en vigor, en la modalitat de suplements de crèdit finançats amb càrrec al romanent líquid de tresoreria]] 22506 ca 120 2023-04-29 22506 CAIB 2023-04-29 672831 285459 ![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 n. º 03/2023 del Pressupost en vigor, en la modalitat de suplements de crèdit finançats amb càrrec al romanent líquid de tresoreria&nbsp;</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovat definitivament l'expedient de suplement de crèdit finançat 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>Suplement en&nbsp;aplicacions de despeses</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td colspan="2" style="width:92.15pt"> <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:252px"> <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:85px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdits inicials</strong></span></span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suplements de crèdit</strong></span></span></p> </td> <td style="width:90px"> <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:2.0cm"> <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:252px"> <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:85px"> <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:108px"> <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:90px"> <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> </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;943</span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">46301</span></span></p> </td> <td style="width:252px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Mancomunitat Serveis Públics Insulars&nbsp;</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">83.000,00 €&nbsp;</span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;210,00 € &nbsp;&nbsp;</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;83.210,00 €</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">&nbsp;1622</span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">46302</span></span></p> </td> <td style="width:252px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;Mancomunitat Serveis Públics Insulars&nbsp;</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;130.000,00 €</span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">40.558,61 €&nbsp;</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">170.558,61 €&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">150</span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22630</span></span></p> </td> <td style="width:252px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Execució subsidiària exp. disciplina urbanística</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">425.000,00 €</span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">371.908,28 €</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">796.908,28 €</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">231</span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">48007</span></span></p> </td> <td style="width:252px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Conveni Càritas prevenció exclusió social </span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">90.410,98 €</span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.074,38 €</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">95.485,36 €</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">1531</span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">61973</span></span></p> </td> <td style="width:252px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Embelliment i renovació infraestructures carrer de la Murtra</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">530.000,00 €</span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">365.009,01 €</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">895.009,01 €</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">920</span></span></p> </td> <td style="width:2.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">154</span></span></p> </td> <td style="width:252px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Implantació carrera professional</span></span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">159.120,00 €</span></span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">193.230,00 €</span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">352.350,00 €</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">&nbsp;</span></span></p> </td> <td style="width:2.0cm"> <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:252px"> <p><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:85px"> <p style="text-align:right"> </p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>975.990,28 €</strong></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta modificació es finança amb càrrec al Romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Suplement en Concepte d'Ingressos</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</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</span></span></p> </td> <td style="width:95.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">975.990,28 €</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"><strong>&nbsp;</strong></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"><strong>&nbsp;</strong></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"><strong>&nbsp;</strong></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="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>975.990,28 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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:&nbsp;</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">a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.</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">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.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;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 style="text-align:center"><em>(Signat electrònicament: 27 d'abril de 2023)</em></p> <p style="text-align:center"><strong>L'alcalde <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Ángel Luís Guerrero Domínguez</p> ]] CAIB ca CAIB 2023-04-28 text/html