33736 20 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;De conformitat amb la legislació vigent en matèria d'hisendes locals, el Ple de l'Ajuntament, en sessió celebrada el dia 27de juny de 2024 , aprovà inicialment la modificació de crèdit per Ple número 5 en el Pressupost de l'Ajuntament per a l'any 2024 i es va publicar en el BOIB núm. 86, de 29 de juny de 2024.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent transcorregut el termini d'exposició al públic, d'acord amb l'establert en l'article 177.2 en concordança amb l'article 169.1 del Reial decret legislatiu 2/2004, de 5 de març, no s'ha presentat cap al·legació ni reclamació a la modificació de crèdit amb la modalitat de crèdit extraordinari i suplement de crèdit número 5/2024, per la qual cosa queda aprovada definitivament, transcrivint-se el detall de la modificació:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>“PRIMER. </strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovar l'expedient de modificació de crèdits núm. 5/2024, en la modalitat de crèdit extraordinari i suplements de crèdit amb càrrec al romanent de Tresoreria resultant de la liquidació de l'exercici anterior, com segueix a continuació:<a href="#sdfootnote1sym">1</a>:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Pressupost de despeses</strong></span></p> <table border="1"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ORG</span></strong></p> </td> <td style="width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUN</span></strong></p> </td> <td style="width:60px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EC</span></strong></p> </td> <td style="width:256px"> <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">CONSIGNACIÓ ACTUAL</span></strong></p> </td> <td style="width:79px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUGMENT</span></strong></p> </td> <td style="width:101px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ DEFINITIVA</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13200</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2210400</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VESTUARI POLICIA</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.727,91</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.727,91</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13200</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6240000</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ ELEMENTS DE TRANSPORTS</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.124,24</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.124,24</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">102</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33400</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270603</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAMPAMENTS</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.384,57</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.384,57</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">202</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92206</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2260400</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INDEMNITZACIONS RESPONSIBILITAT CIVIL</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">502</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17000</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2279901</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI CONTROL DE PLAGUES</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">86.000,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.612,42</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103.612,42</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">602</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45005</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270400</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETIRADA RESIDUS PLATGES</span></p> </td> <td style="width:92px"> <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:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.109,58</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.109,58</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">602</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45005</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6330001</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIÓ ACCESSIBILITAT</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.710,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.710,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">701</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23301</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2269900</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSPORT PERSONES AMB DISCAPACITAT</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">213.870,00</span></p> </td> <td style="width:79px"> <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:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">233.870,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">802</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32000</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4100000</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMEB</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.082.809,04</span></p> </td> <td style="width:79px"> <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:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.112.809,04</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">802</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32000</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7100000</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMEB-INVERSIÓ</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">294.003,00</span></p> </td> <td style="width:79px"> <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:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">394.003,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">802</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93000</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270600</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT APLICACIONS</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,55</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,55</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">802</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93000</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270602</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLA D'AUDITORIES</span></p> </td> <td style="width:92px"> <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:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.000,00</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">802</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94000</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4610001</span></p> </td> <td style="width:256px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIA CIM SERPREISAL</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">336.000,00</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.187,25</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">404.187,25</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:256px"> <p style="text-align:center"><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"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">588.145,97</span></strong></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquesta modificació es finança amb càrrec al romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost d'ingressos</span></strong></p> <table border="1" style="width:70%"> <tbody> <tr> <td> <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">IMPORT</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ RLT PER DESPESES GENERALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">588.145,97</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">588.145,97</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A més, queda acreditat el compliment dels requisits que estableix l'article 37.2, apartats a) i b), del Reial decret 500/1990, de 20 d'abril, pel qual es desenvolupa el Capítol primer del Títol sisè de la Llei 39/1988, de 28 de desembre, reguladora de les Hisendes Locals, en matèria de pressupostos.</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) La insuficiència o inexistència en l'estat de despeses del Pressupost de crèdit destinat a aquesta finalitat específica, que haurà de verificar-se en el nivell en què estigui establerta la vinculació jurídica.“</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Calvià <em>(signat electrònicament: 22 de juliol de 2024)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El tinent de batle de Economia,Contratació i Esports</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Javier Tascón Piña</span></p> ]] 2024-07-22 CAIB 2024-07-25 2024-07-25 text/html ![CDATA[Aprovació definitiva crèdit extraordinari i suplement de crèdit 5/2024]] 461099 ca ca 689063 33737 CAIB