2024-05-30 CAIB 100 2024-05-28 2024-05-30 CAIB 24469 24469 text/html ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits núm. 1217/2024 en la modalitat de suplement de crèdit finançat amb romanent de tresoreria]] CAIB ca 337344 ca 687007 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Acord del Ple de l'Ajuntament de SANTA MARGALIDA pel qual s'aprova definitivament l'expedient de modificació de crèdits núm. 1217/2024<span style="color:#000000"> </span>del Pressupost en vigor, en la modalitat de <span style="color:#000000">S</span><span style="color:#000000">uplement de crèdit </span><span style="color:#000000">i Crèdit extraordinari </span><span style="color:#000000">finançat amb </span><span style="color:#000000">romanent de tresoreria. </span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Havent finalitzat el període d'exposició al públic per poder examinar i presentar les oportunes reclamacions a la modificació de crèdit amb núm. d'expedient 1217/2024, dintre el pressupost municipal del 2024, aprovada inicialment per l'Ajuntament en Ple a la sessió extraordinària del dia 25 d'abril de 2024 i tenint en compte que durant el període de 6 a 24 de maig de 2024, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 59, de data de 4-5-2024<span style="color:#000000"> </span>i en els taulers d'anuncis de la Corporació, no s'han presentat al·legacions en contra. L'esmentat expedient queda elevat a definitiu tal i com estableix l'article 169 del RDL 2/2004 pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals i es fa pública la modificació pressupostària acordada:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">SUPLEMENT DE CRÈDIT</span></strong></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="width:145px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC. PRESSUPOST</span></strong></p> </td> <td style="width:247px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C. INICIAL</span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> <td style="width:89px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C. DEFINITIU</span></strong></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 62300</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria i instal·lacions centre Dia</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13003</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnització Personal Laboral</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12109</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnització Funcionaris</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="width:145px"> <p> </p> </td> <td style="width:247px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:92px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></strong></p> </td> <td style="width:93px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">133.000,00</span></strong></p> </td> <td style="width:89px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.000,00</span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">CRÈDIT EXTRAORDINARI</span></span></strong></p> <table border="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC. PRESSUPOST</span></strong></p> </td> <td style="width:247px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:95px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C. INICIAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C. DEFINITIU</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312 63300</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Centre Sanitari Subministrament Elèctric</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 60000</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra Terrenys CP</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 61000</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autocaravanes</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">336 48901</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Esglèsia Ca Picafort</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 62202</span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra Edifici davant Oficines Municipals CP</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:247px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:95px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.647.000,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.647.000,00</span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">CONCEPTE INGRESSOS:</span></span></strong></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="width:145px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="width:396px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:131px"> <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 style="width:145px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:396px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de Tresoreria per Despeses Generals</span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.780.000,00 </span></p> </td> </tr> <tr> <td style="width:145px"> <p> </p> </td> <td style="width:396px"> <p> </p> </td> <td style="width:131px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.780.000,00 </span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">El que es fa públic en compliment a la normativa vigent, significant que contra l'aprovació definitiva, les persones legitimades podran interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos des de l'endemà de la publicació d'aquest anunci.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Santa Margalida, en data de signatura electrònica <em>(27 de maig de 2024)</em></span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000"><strong>El batle</strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Joan Monjo Estelrich</span></span></span></p> ]]