![CDATA[Aprovació definitiva de l’expedient de crèdits extraordinaris i suplement de crèdit i modificació de les bases d’execució del pressupost de l’exercici 2023]] 49679 ca 2023-10-04 626546 678261 CAIB 10 text/html ![CDATA[<p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Aprovat inicialment, pel Ple d'aquesta Corporació, en sessió ordinària tinguda el 5 de setembre de 2023, l'expedient de crèdits extraordinaris i suplement de crèdit (Expedient 7.763/2023) al pressupost de l'Ajuntament d'Alaior de 2023.</span></span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Publicat el pertinent anunci en el BOIB núm. 125, de 9 de setembre de 2023, i transcorregut el termini de 15 dies, legalment establert, sense que s'hagi presentat cap tipus de reclamació.</span></span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">De conformitat amb l'article 177, en relació amb el 169, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei que regula les Hisendes Locals, s'entén definitivament aprovat l'esmentat expedient, del qual es publica a continuació el resum per capítols del pressupost de l'Ajuntament d'Alaior d'enguany, un cop aplicat l'esmentat suplement de crèdit:</span></span></span></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:16.3pt; width:165pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Capítol</strong></span></span></p> </th> <th scope="col" style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Ingressos</strong></span></span></p> </th> <th scope="col" style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Despeses</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.249.409,60 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.160.446,70 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">299.622,02 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.325.305,55 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.453.559,70 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">56.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.000.841,79 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.083.666,99 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">845.998,40 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal ordiari </strong></span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>11.849.431,51 €</strong></span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>14.625.419,24 €</strong></span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.209.705,25 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.649.961,96 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.560.306,73 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal capital</strong></span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>2.649.961,96 €</strong></span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>6.770.011,98 €</strong></span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal no financer</strong></span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>14.499.393,47 €</strong></span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>21.395.431,22 €</strong></span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.906.037,75 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal financer</strong></span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>6.906.037,75 €</strong></span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>10.000,00 €</strong></span></span></p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Finançament financer</span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.896.037,75 €</span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"> </p> </td> </tr> <tr> <td style="height:16.3pt; width:165.0pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Total</strong></span></span></p> </td> <td style="height:16.3pt; width:130.9pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>21.405.431,22 €</strong></span></span></p> </td> <td style="height:16.3pt; width:131.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>21.405.431,22 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">El que es fa públic per a general coneixement i per tal que tengui els efectes que corresponguin, al mateix temps que es fa saber que contra l'acord precedent, que posa fi a la via administrativa, es pot interposar, en el termini de dos mesos a partir de l'endemà de la publicació del present edicte en el BOIB, recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears; tot això sens perjudici que es pugui utilitzar qualsevol altre recurs que s'estimi procedent en dret.</span></span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Tot l'anterior d'acord amb l'article 171 del RD Legislatiu 2/2004 de 5 de març, pel que s'aprova el Text refós de la Llei Reguladora de les Hisendes locals i la Llei 29/1998, de 13 de juliol, que regula la jurisdicció contenciosa administrativa. </span></span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Finalment, escau indicar que la interposició dels recursos pertinents no suspèn l'eficàcia de la resolució impugnada ni interromp els terminis que se'n puguin derivar, excepte que l'autoritat competent ho acordi expressament.</span></span></span></span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 3 d´octubre de 2023)</em></p> <p style="text-align:center"><strong>El batle</strong><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>José Luis Benejam Saura</span></span></span></span></p> ]] ca 2023-10-07 CAIB CAIB 2023-10-07 49679