2023-12-09 text/html 59978 59979 CAIB 2023-12-09 ca 2023-12-05 CAIB CAIB 30 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 27/2023, per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l'Ajuntament en Ple en la sessió del dia 2 de novembre de 2023</span><strong>,</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu i, en compliment del que disposa l'article 169 del Real decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei reguladora de les hisendes locals, es publica a continuació la modificació realitzada a nivell d'aplicació pressupostària:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></p> </th> <th scope="col" style="height:15.8pt; width:42.64%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓ</span></span></p> </th> <th scope="col" style="height:15.8pt; width:11.4%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT ACTUAL</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.2%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENT</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.9%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT DEFINITIU</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TU 432 227062</span></span></p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GESTIÓ XARXES SOCIALS CONVENI MARC</span></span></p> </td> <td style="height:15.8pt; width:11.4%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"> </p> </td> <td style="height:15.8pt; width:42.64%"> <p style="text-align:center"> </p> </td> <td style="height:15.8pt; width:11.4%"> <p style="text-align:right"> </p> </td> <td style="height:15.8pt; width:13.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.9%"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de crèdit</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <thead> <tr> <th scope="col" style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PARTIDA</span></span></p> </th> <th scope="col" style="height:15.8pt; width:40.44%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESCRIPCIÓ</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.76%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT ACTUAL</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.18%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AUGMENT</span></span></p> </th> <th scope="col" style="height:15.8pt; width:13.76%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CRÈDIT DEFINITIU</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226091</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">INFRAESTRUCTURES I ACTIVITATS D'ESPLAI</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">201.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">301.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226092</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENLLUMENAT NADALENC</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">160.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FE 338 226097</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FESTES I ACTIVITATS D'ESPLAI</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">366.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">516.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 341 226090</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ESDEVENIMENTS ESPORTIUS</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 212000</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMENT I CONSERVACIÓ DELS EDIFICIS</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ES 342 212003</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MANTENIMENT EDIFICIS CAMP DE FUTBOL</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">85.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SA 164 221995</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALTRES DESPESES DEL CEMENTERI</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">FI 4312 226991</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MERCATS</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AG 920 226042</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESPESES RESPONSABILITAT CIVIL</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45.000,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TU 432 220011</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CREACIÓ I EDICIÓ MATERIAL PROMOCIONAL CONVENI MARC</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.400,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.500,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.900,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TU 432 226993</span></span></p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALTRES DESPESES DE FUNCIONAMENT CONVENI MARC</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.800,00</span></span></p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.700,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.500,00</span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:18.86%"> <p style="text-align:center"> </p> </td> <td style="height:15.8pt; width:40.44%"> <p style="text-align:center"> </p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"> </p> </td> <td style="height:15.8pt; width:13.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">565.200,00</span></span></p> </td> <td style="height:15.8pt; width:13.76%"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'import total de la modificació de crèdit es finançarà amb el romanent líquid de tresoreria per a despeses generals, calculat segons l'establert a la Regla 81 a 86 de la Instrucció de Comptabilitat:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:4.0pt; width:447.0pt"> <thead> <tr> <th scope="col" style="height:32.25pt; width:365pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></span></p> </th> <th scope="col" style="height:32.25pt; width:82pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPORT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Inicial:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110.529.589,42</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Utilitzat:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Incorporació de Romanents:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">404.071,68</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.285.157,16</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; -Suplements de Crèdits:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.691.336,74</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">88.149.023,84</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total Romanent Utilitzat en aquesta modificació:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">573.200,00</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:365.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent Líquid de Tresoreria Disponible:</span></span></p> </td> <td style="height:16.5pt; width:82.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87.575.823,84</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present acord, en virtut del que disposa 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></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alcúdia, a la data de la signatura electrònica&nbsp;</span><em>(5 de desembre de 2023)</em></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle actal<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Juan Luis González Gomila</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> ]] ca 768710 ![CDATA[Aprovació definitiva de la modificació pressupostària 27/2023, per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 2 de novembre de 2023, i no havent estat formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu]] 680753