CAIB ca 32660 2024-07-18 CAIB ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">L'ajuntament Ple en sessió de dia 6 de juny de 2024 aprovà inicialment la modificació pressupostària 17/2024, per crèdit extraordinari finançat amb romanent de tresoreria per a despeses generals, publicant-se al BOIB núm. 78, de l'11 de juny de 2024, l'anunci d'aprovació inicial i obrint-se el termini de 15 dies hàbils per a la presentació de reclamacions. Dins el termini d'exposició, amb data de 26 de juny de 2024, es va presentar&nbsp; una&nbsp; reclamació contra l'aprovació inicial que fou desestimada pel Ple de l'Ajuntament.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">El Ple de l'Ajuntament, en sessió celebrada dia 11 de juliol de 2024, va acordar:</span></strong></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">“Primer</span></strong><span style="background-color:null">.- Desestimar l'al·legació presentada per la Sra. Maria José Ramos Monserrat, actuant en qualitat de portaveu del grup municipal d'UNIDES PODEM ALCÚDIA en el consistori municipal, pels motius assenyalats a l'informe proposta d'adquisició de dispositius elèctrics tipus “TASER” en resposta a les al·legacions presentades a la Modificació de Crèdit 17/2024.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">Segon</span></strong><span style="background-color:null">.- Aprovar definitivament la modificació de crèdit 17/2024 per crèdit extraordinari finançat amb el romanent líquid de tresoreria per a despeses generals, aprovat inicialment per l'Ajuntament Ple de 6 de juny de 2024 segons el següent detall:</span></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="width:100%"> <tbody> <tr> <td style="height:15.8pt; width:93px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PARTIDA</span></span></span></strong></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESCRIPCIÓ</span></span></span></strong></p> </td> <td style="height:15.8pt; width:111px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CRÈDIT ACTUAL</span></span></span></strong></p> </td> <td style="height:15.8pt; width:71px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AUGMENT</span></span></span></strong></p> </td> <td style="height:15.8pt; width:78.15pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CRÈDIT DEFINITIU</span></span></span></strong></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 623007</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADQUISICIÓ ARMES I COMPLEMENTS</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">67.873,74</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">67.873,74</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 623024</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NOVA SENYALITZACIÓ POLICIA</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">30.000,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">30.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 623040</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADQUISICIÓ DISPOSITIUS TIPUS TASER POLICIA</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">30.183,83</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">30.183,83</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 622007</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACONDICIONAMENT DEPENDÈNCIES POLICIA LOCAL</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">62.000,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">62.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 622037</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PORXADES EDIFICI POLICIA</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">65.000,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">65.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PR 135 625019</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INSTAL·LACIONS I EQUIPAMENT PROTECCIÓ CIVIL</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">13.500,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">13.500,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 625006</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INSTAL·LACIONS I EQUIPAMENT POLICIA</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">8.000,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">8.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 625033</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PORTES ANTIOCUPACIÓ</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">6.000,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">6.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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">PO 132 623042</span></span></span></p> </td> <td style="height:15.8pt; width:267px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">UNITAT TÈCNICA CAPTURA INFRACCIONS</span></span></span></p> </td> <td style="height:15.8pt; width:111px"> <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">0,00</span></span></span></p> </td> <td style="height:15.8pt; width:71px"> <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">21.200,00</span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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">21.200,00</span></span></span></p> </td> </tr> <tr> <td style="height:15.8pt; width:93px"> <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:15.8pt; width:267px"> <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:15.8pt; width:111px"> <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:15.8pt; width:71px"> <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>303.757,57</strong></span></span></span></p> </td> <td style="height:15.8pt; width:78.15pt"> <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="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">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></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:4.0pt; width:379.2pt"> <tbody> <tr> <td style="height:32.25pt; width:418px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONTROL DEL ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTGG)</span></span></span></strong></p> </td> <td style="height:32.25pt; width:81px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">IMPORT</span></span></span></strong></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Inicial:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">119.135.510,36</span></span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Utilitzat:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Incorporació de Romanents:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">11.018.329,80</span></span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Crèdits Extraordinaris:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">5.138.541,32</span></span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp; -Suplements de Crèdits:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">511.939,00</span></span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Líquid de Tresoreria Disponible:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">102.466.700,24</span></span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Total Romanent Utilitzat en aquesta modificació:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">303.757,57</span></span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:418px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent Líquid de Tresoreria Disponible:</span></span></span></p> </td> <td style="height:16.5pt; width:81px"> <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">102.162.942,67</span></span></span></p> </td> </tr> </tbody> </table> <p><strong>Tercer</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">.- Publicar el present acord en el Butlletí Oficial de les Illes Balears”.</span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">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></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">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></span></span></span></p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Alcúdia,&nbsp;</span></span></span></span><em>(signat electrònicament: 11&nbsp;de juliol de 2024)</em></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Josefina Linares Capó</span></span></span></span></p> ]] text/html 2024-07-18 32659 450261 688887 CAIB 2024-07-16 ![CDATA[Aprovació definitiva MC 17/2024, per crèdit extraordinari finançat amb romanent líquid de tresoreria per a despeses generals, aprovada inicialment per l’ Ajuntament en Ple en la sessió del dia 06 de juny de 2024]] ca 20