35541 CAIB 2021-08-27 385131 ![CDATA[Aprobación definitiva expediente de modificación del Presupuesto 09/21]] text/html CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Acuerdo del Pleno del Ayuntamiento de Sant Josep de sa Talaia&nbsp;por el que se aprueba definitivamente el expediente de modificación de créditos n. º 09/21 del Presupuesto en vigor, en la modalidad de créditos extraordinarios i suplementos de créditos financiado con caro al&nbsp;Remanente Líquido de Tesorería &nbsp;</em></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprobado definitivamente el expediente de modificación de créditos n. º 09/21 del Presupuesto en vigor, en la modalidad de créditos extraordinarios i suplementos de créditos financiado con caro al&nbsp;Remanente Líquido de Tesorería<em>,</em>&nbsp;lo que se publica a los efectos del artículo 169.1, por remisión del 177.2, del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el Real Decreto Legislativo 2/2004, de 5 de marzo:&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Estado de gastos</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1) Créditos extraordinarios</strong></span></p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid gray; margin-left:-5.05pt; width:688px"> <tbody> <tr> <td colspan="2" style="width:4.0cm"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicación</strong></span></span></em></p> </td> <td style="width:293px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripción</strong></span></span></em></p> </td> <td style="width:94px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Créditos </strong></span></span></em></p> </td> <td style="width:131px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Crédito extraordinario</strong></span></span></em></p> </td> </tr> <tr> <td style="width:46.4pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Progr.</strong></span></span></em></p> </td> <td style="width:67.0pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Económica</strong></span></span></em></p> </td> <td style="width:293px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></em></p> </td> <td style="width:94px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></em></p> </td> <td style="width:131px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></em></p> </td> </tr> <tr> <td style="width:46.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">334&nbsp;</span></span></p> </td> <td style="width:67.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">62229</span></span></p> </td> <td style="width:293px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dotación de local para espacio multifuncional de formación</span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;0,00 €</span></span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">108.060,28 €&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:46.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323</span></span></p> </td> <td style="width:67.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">62230</span></span></p> </td> <td style="width:293px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Construcción de Parque Infantil al CEIP Sant Jordi</span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00 €</span></span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">44.643,78 €</span></span></p> </td> </tr> <tr> <td style="width:46.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:67.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:293px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL </strong></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>152.704,06 €&nbsp;</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2) Suplementos de crédito</strong></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Suplementos en aplicaciones de gastos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid gray; margin-left:1.4pt; width:677px"> <tbody> <tr> <td colspan="2" style="width:127.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicación</strong></span></span></p> </td> <td style="width:182px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripción</strong></span></span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Créditos </strong></span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suplemento de crédito</strong></span></span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Créditos&nbsp;</strong></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>definitivos</strong></span></span></p> </td> </tr> <tr> <td style="width:50.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Progr.</strong></span></span></p> </td> <td style="width:77.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Económica</strong></span></span></p> </td> <td style="width:182px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:50.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3262</span></span></p> </td> <td style="width:77.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">63214</span></span></p> </td> <td style="width:182px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Rehabilitación edificio Can Blau</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">405.000,00€</span></span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">199.041,75 €</span></span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">604.041,75 €</span></span></p> </td> </tr> <tr> <td style="width:50.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342&nbsp;</span></span></p> </td> <td style="width:77.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">63218</span></span></p> </td> <td style="width:182px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Modificado cubierta y fachada piscina&nbsp;</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">308.286,70 €&nbsp;</span></span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;94.828,47 €</span></span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">403.115,17 €&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:50.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342</span></span></p> </td> <td style="width:77.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">63217</span></span></p> </td> <td style="width:182px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Remodelación vestidores piscina</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">38.578,45 €</span></span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">17.967,29 €</span></span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">56.545,74 €</span></span></p> </td> </tr> <tr> <td style="width:50.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">337 </span></span></p> </td> <td style="width:77.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">62941</span></span></p> </td> <td style="width:182px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Casal de jóvenes en Sant Josep</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">53.425,12 €</span></span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22.490,16 €</span></span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76.365,28 €</span></span></p> </td> </tr> <tr> <td style="width:50.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:77.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:182px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL </strong></span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>334.327,67 €&nbsp;</strong></span></span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TOTAL IGUAL A CRÉDITOS EXTRAORDINARIOS Y SUPLEMENTOS DE CRÉDITO: 487.031,73 €</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Esta modificación se financia con cargo al Remanente Líquido de Tesorería, en los siguientes términos:&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Estado de Ingresos </strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid gray 1.0pt; margin-left:1.4pt"> <tbody> <tr> <td colspan="3" style="width:175.35pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació: econòmica</strong></span></span></em></p> </td> <td rowspan="2" style="width:176.5pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></em></p> </td> <td rowspan="2" style="width:101.7pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Euros</strong></span></span></em></p> </td> </tr> <tr> <td style="width:59.15pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Cap.</strong></span></span></em></p> </td> <td style="width:58.1pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Art.</strong></span></span></em></p> </td> <td style="width:58.1pt"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Conc.</strong></span></span></em></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:59.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8&nbsp;</span></span></p> </td> <td style="vertical-align:bottom; width:58.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87</span></span></p> </td> <td style="vertical-align:bottom; width:58.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></span></p> </td> <td style="vertical-align:bottom; width:176.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Remanente Líquido de Tesorería</span></span></p> </td> <td style="vertical-align:bottom; width:101.7pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">487.031,73 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:59.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="vertical-align:bottom; width:58.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="vertical-align:bottom; width:58.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="width:176.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="vertical-align:bottom; width:101.7pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>487.031,73 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Además, queda acreditado el cumplimiento de los requisitos que establece el artículo 37.2, apartados a) y b), del Real Decreto 500/1990, de 20 de abril, por el que se desarrolla el Capítulo primero del Título sexto de la Ley 39/1988, de 28 de diciembre, reguladora de las Haciendas Locales, en materia de presupuestos, que son los siguientes:&nbsp;</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) El carácter específico y determinado del gasto a realizar y la imposibilidad de demorarlo a ejercicios posteriores.&nbsp;</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) La inexistencia en el estado de gastos del Presupuesto de crédito destinado a esa finalidad específica, que deberá verificarse en el nivel en que esté establecida la vinculación jurídica.&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente Acuerdo, en virtud de lo dispuesto en el artículo 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de dicha Jurisdicción.&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, a tenor de lo establecido en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por sí sola la efectividad del acto o Acuerdo impugnado.</span></p> <p> </p> <p style="text-align:center">Sant Josep de sa Talaia, documento firmado electrónicamente&nbsp;<em>(26&nbsp;de agosto de 2021)</em></p> <p style="text-align:center"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Ángel Luís Guerrero Domínguez</p> ]] es es 2021-08-31 2021-08-31 40 35542 CAIB 652891