30 2023-12-19 681054 2023-12-15 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">L'ajuntament Ple en sessió de dia 9 de novembre de 2023 aprovà inicialment la modificació pressupostària 29/2023, per crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals, publicant-se al BOIB núm. 154, de 14 de novembre de 2023, l'anunci d'aprovació inicial i obrint-se el termini de 15 dies per a la presentació de reclamacions. </span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dins el termini d'exposició, amb data de 5 de desembre de 2023, es va presentar &nbsp;una &nbsp;reclamació contra l'aprovació inicial que fou desestimada pel Ple de l'Ajuntament.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l'Ajuntament, en sessió celebrada dia 12 de desembre de 2023, va acordar:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRIMER.</strong>- Desestimar l'al·legació presentada el 5 de desembre de 2023 pels motius assenyalats a l'informe de la intervenció.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SEGON.- </strong>Aprovar definitivament la modificació de crèdit MC 29/2023 per crèdit extraordinari finançada amb romanent de tresoreria per a despeses generals que consta de les parts següents: </span></span></p> <p><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crèdit extraordinari</span></span></strong></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PARTIDA</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDIT ACTUAL</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AUGMENT</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDIT DEFINITIU</strong></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">GU 151 600024</span></span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ SOLAR CR DE XARA 10</span></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.200.000,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.200.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">GU 151 622034</span></span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ EDIFICI CAN CALVÓ</span></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.700.000,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.700.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">GU 151 600025</span></span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ SOLAR CR DE XARA 4</span></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">600.000,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">600.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">GU 151 622036</span></span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ POBLE NOU PUIG SANT MARTI</span></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.100.000,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.100.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">GU 151 622035</span></span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ LOCALS ES CLOT</span></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.500.000,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.500.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">GU 151 600028</span></span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISICIÓ SOLAR CR AGUSTIN ARGÜELLES, 6</span></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">0,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">500.000,00</span></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">500.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:82px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.75pt; width:249px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:15.75pt; width:100px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">7.600.000,00</span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><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></span></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Inicial:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.529.589,42</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Utilitzat:</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Incorporació de Romanents:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">404.071,68</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.293.157,16</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; -Suplements de Crèdits:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.332.036,74</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.500.323,84</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Romanent Utilitzat en aquesta modificació:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.600.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.900.323,84</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present acord, en virtut del que es disposa en 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> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <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="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alcúdia, a la data de la signatura <em>(13 de desembre de 2023)</em></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Josefina Linares Capó</span></span></p> ]] 789434 CAIB CAIB ![CDATA[Aprovació definitiva de la modificació pressupostària 29/2023 inicialment pel l’ajuntament Ple en sessió de dia 9 de novembre de 2023, per crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals, una vegada transcorregut el termini de 15 dies per a la presentació de reclamacions]] ca 2023-12-19 ca 60966 60965 text/html CAIB