33514 2024-07-23 ca text/html 2024-07-22 689056 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000">Atès que en data 27 de juny de 2024 s'aprovà inicialment la modificació de crèdit 7/2024.</span></span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000"><span style="color:#000000">Atès que en data 29</span><span style="color:#000000"> de juny</span><span style="color:#000000"> de 2024 en el BOIB núm. 86</span><span style="color:#000000"> </span><span style="color:#000000">es publicà l'edicte d'aprovació inicial de la modificació.</span></span></span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000">Atès que no s'han produit al·legacions en el termini d'exposició pública es considera definitivament aprovada dita modificació amb els següents termes:</span></span></span></p> <p style="margin-bottom:0.21cm"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Suplements en Aplicacions de Despeses</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplement de crèdit</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits finals</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1621</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;22700</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei recollida RSU</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.900.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.683,85&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.162.683,85</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;163</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Neteja viària</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.150.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">276.683,83&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.426.683,83</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227060</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22111</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material ferreteria i pintura</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.325,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">89.325,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;432</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;226022</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses promoció turística</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21600</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment equips informàtics</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres despeses diverses (resp.patrimonial)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22708</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis de recaptació</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">120.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">620.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227061</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.472,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.472,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL </span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.836.797,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;914.367,68</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.751.164,68</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000"><strong>FINANÇAMENT</strong></span></span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000">Aquestes modificacions es finançaran amb càrrec al romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></span></span></p> <p style="margin-bottom:0.21cm"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Suplements en Conceptes d'Ingressos</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Aplicació: econòmica</strong></span></span></span></p> </td> <td rowspan="2"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Descripció</strong></span></span></span></p> </td> <td rowspan="2"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Euros</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Cap.</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Art.</strong></span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Conc.</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">8&nbsp;</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">87&nbsp;</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">870.00&nbsp;</span></span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Romanent tresoreria despeses generals&nbsp;</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">&nbsp;914.367,68</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td style="vertical-align:bottom"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">&nbsp;<strong>914.367,68</strong></span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000">Contra el present Acord, <span style="color:#000000">segons el que</span> es disposa a l'article 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel 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 de dita Jurisdicció.</span></span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></span></span></p> <p style="margin-bottom:0.21cm"> </p> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="color:#000000">Andratx, document signat electrònicament</span></span><em><span style="line-height:1"><span style="color:#000000"> (22 de juliol de 2024</span></span></em></span></p> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>La batlessa-presidenta</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Estefanía Gonzalvo Guirado)</em></span></p> ]] ![CDATA[Aprovació definitiva de la modificació de crèdit 7/2024]] 460931 CAIB 33514 50 ca CAIB 2024-07-23