text/html 720654 ca 2026-10-06 ![CDATA[<p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment de l'article 169.1, per remissió del 179.4, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei reguladora de les hisendes locals, en no haver-se presentat cap al·legació durant el termini de exposició al públic, ha quedat automàticament elevat a definitiu l'acord plenari d'aprovació inicial de l'Ajuntament de Sant Antoni de Portmany, adoptat el 27 de agosto de 2026, de modificació de crèdit en la modalitat de <strong><span style="background-color:#ffffff">Suplement de crèdit </span></strong><strong><strong><span style="background-color:#ffffff">f</span></strong></strong><strong><span style="background-color:#ffffff">inançat amb càrrec al romanent líquid de tresoreria - Expte 011-2026 Incorporació de romanents per a canvi de finançament</span></strong>, que es fa públic resumit per capítols:</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:53px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Orgànica</strong></span></span></span></span></p> </th> <th scope="col" style="width:59px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Programa</strong></span></span></span></span></p> </th> <th scope="col" style="width:62px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Econòmica</strong></span></span></span></span></p> </th> <th scope="col" style="width:112px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></span></span></p> </th> <th scope="col" style="width:112px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdits definitius a press. abans de la modificació</strong></span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Canvi de finançament</strong></span></span></span></span></p> </th> <th scope="col" style="width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdit extraordinari / Suplement de crèdit</strong></span></span></span></span></p> </th> <th scope="col" style="width:74px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crèdit definitiu</strong></span></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">009</span></span></span></span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1710</span></span></span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">600000</span></span></span></span></p> </td> <td style="width:112px"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Expropiació Can Germà</span></span></span></span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.116.000,00 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.116.000,00 €</span></span></span></span></p> </td> <td style="width:111px"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de crèdit – canvi de finançament</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.116.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">009</span></span></span></span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1710</span></span></span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">619003</span></span></span></span></p> </td> <td style="width:112px"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Obres / Millora zona parc infantil Sant Rafel</span></span></span></span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.863.724,00 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.863.724,00 €</span></span></span></span></p> </td> <td style="width:111px"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplement de crèdit – canvi de finançament</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.863.724,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:53px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> <td style="width:62px"> <p style="text-align:center"> </p> </td> <td style="width:112px"> <p style="text-align:center"> </p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>SUMA:</strong></span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.979.724,00</strong></span></span></span></span></p> </td> <td style="width:111px"> <p style="text-align:center"> </p> </td> <td style="width:74px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aquestes despeses es financen, de conformitat amb l'article 177.4 del text refós de la Llei reguladora de les hisendes locals, aprovat pel Reial decret legislatiu 2/2004, de 5 de març, així com l'article 36.1 del Reial decret 500/1990, amb càrrec al romanent líquid de la tresoreria d'acord amb el detall següent:</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">a) amb càrrec al romanent de la tresoreria</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.979.724,00 €</strong></span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b) amb els nous o majors ingressos recaptat sobre els totals previstos al pressupost corrent</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">c) amb els excessos de finançament o compromisos ferms d'aportació afectats a determinats romanents</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL IGUAL ALS CRÈDITS PER INCORPORAR</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.979.724,00 €</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La distribució del finançament amb càrrec al romanent de la tresoreria de <strong>3.979.724,00</strong> <strong>euros </strong>queda distribuït de la següent manera:</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació pressupostària</strong></span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Euros</strong></span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">870000</span></span></span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent tresoreria per a despeses generals</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.979.724,00 €</strong></span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">870100</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent tresoreria afectat a despeses amb finançament afectat</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="color:#000000"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.979.724,00 €</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present acord, en virtut del que disposa l'article 113 de la Llei 7/1985, de 2 d'abril, reguladora de les bases del règim local, els interessats poden interposar directament el recurs contenciós administratiu en la forma i els terminis establerts als articles 25 a 43 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta jurisdicció</span></span></span></p> <p><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, d'acord amb el que estableix l'article 113.3 de la Llei 7/1985, la interposició del recurs esmentat no suspèn per si sola l'efectivitat de l'acte o l'acord impugnat.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Antoni de Portmany, 30 de setembre de 2026</span></span></span></p> <p style="text-align:center"><span style="color:#000000"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>L'alcalde</strong></span></span></span><span style="color:#000000"><span style="line-height:1"><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>Marcos Serra Colomar</span></span></span></p> ]] CAIB CAIB 2026-10-02 2026-10-06 54011 731040 40 54011 ![CDATA[Aprovació definitiva de l'expedient 13073/2026 Suplement de crèdit finançat amb càrrec al romanent líquid de tresoreria. Expte 011-2026 Incorporació de romanents per a canvi de finançament]] CAIB ca