667106 50197 CAIB 2022-11-25 text/html es ![CDATA[Aprobación inicial del expediente de modificación de créditos n.º 10/2022]] CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Por el Pleno de la Corporación Municipal, reunido en sesión ordinaria día 24 de noviembre de 2022, se adoptó, entre de otro, el acuerdo siguiente:<span style="display:block; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; margin-bottom:0px; margin-top:0px"> </span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">«Considerando que existen gastos que no pueden demorarse hasta el ejercicio siguiente por los cuales el crédito consignado en el vigente Presupuesto de la Corporación es insuficiente, y dado que se dispone de remanente líquido de Tesorería según los estados financieros y contables resultantes de la liquidación del ejercicio anterior, por la Alcaldía se propuso la concesión de un suplemento de crédito financiado con cargo al remanente líquido de Tesorería.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Considerando que se emitió Memoria de la Alcaldesa en la cual se especificaban la modalidad de modificación del crédito, la financiación de la operación y su justificación.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Considerando que se emitió informe de Secretaría sobre la Legislación aplicable y el procedimiento a seguir.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Considerando que se emitió informe de Intervención por el cual se informó favorablemente la propuesta de Alcaldía y se elaboró Informe de Intervención sobre la Estabilidad Presupuestaria.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Realizada la tramitación legalmente establecida y visto el Informe de Secretaría, se propone la adopción del siguiente</span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">ACUERDO</span></span></span></strong></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PRIMERO. </strong>Aprobar inicialmente el expediente de modificación de créditos n.º 10/2022 del Presupuesto en vigor, en la modalidad de suplemento de crédito, financiado con cargo al remanente líquido de Tesorería resultante de la liquidación del ejercicio anterior, como sigue a continuación:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Suplemento en aplicaciones de gastos</strong></span></span></span></p> <table border="1" style="border:1px solid #7f7f7f; width:563px"> <tbody> <tr> <td colspan="2"> <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"><span style="color:#000000"><strong>Aplicación</strong></span></span></span></span></p> </td> <td> <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"><span style="color:#000000"><strong>Descripción</strong></span></span></span></span></p> </td> <td> <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"><span style="color:#000000"><strong>Suplemento de crédito </strong></span></span></span></span></p> <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"><span style="color:#000000"><strong>crédito extraordinario</strong></span></span></span></span></p> </td> </tr> <tr> <td style="background-color:#eaebe7"> <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"><span style="color:#000000"><strong>Progr.</strong></span></span></span></span></p> </td> <td style="background-color:#eaebe7"> <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"><span style="color:#000000"><strong>Econòmica</strong></span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <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"><span style="color:#000000">150</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">62900</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">DEMOLICION C/RAMAT</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">3.900.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">150</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">62900</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">DEMOLICIO C/TONYINA Y GERRET</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">289.478,95€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">1532</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">61000</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">ASFALTO CRTA. ANDRATX-S'ARRACO</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">650.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">933</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">60000</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">ADQUISICION MOLINOS</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">106.500,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">1621</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">63300</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">CAÑERIA SA COMA</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">250.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">231</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">62400</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">VEHICULOS ELECTRICOS</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">363.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">1721</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">63200</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">PARQUE S'ARRACO</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">27.225,00 €</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">1532</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">61000</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">ASFALTO VIAS PUBLICAS</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">500.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">920</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">62600</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">INVERSIÓN MATERIAL INFORMÁTICO</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">336.226,33€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">151</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">60000</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">PARKING SANT ELM</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">337.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">342</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">63200</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">CESPED FUTBOL S'ARRACO</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">180.000,00€</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">342</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">63201</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">ZONA PETANCA SA COMA</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">50.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td> <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"><span style="color:#000000">171</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">63200</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">INVERSIÓN PARQUES INFANTILES</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">250.000,00€</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <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"><span style="color:#000000">MULTIPARTIDA</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">CUENTA 413</span></span></span></span></p> </td> <td> <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"><span style="color:#000000">17.631,59 €</span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <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"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></span></p> </td> <td> <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"><span style="color:#000000"><strong>7.257.061,87€</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Esta modificación se financia con cargo al Remanente de Tesorería del ejercicio anterior, en los siguientes terminos:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Suplemento en concepto&nbsp; de Ingresos</strong></span></span></span></p> <table border="1" style="border:1px solid #7f7f7f; width:579px"> <tbody> <tr> <td colspan="3"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Aplicación económica</strong></span></span></span></span></p> </td> <td rowspan="2"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Descripción</strong></span></span></span></span></p> </td> <td rowspan="2"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Euros</strong></span></span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">87001</span></p> </td> <td> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">RTGG</span></p> </td> <td> <p style="text-align:right"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">7.257.061,87€</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL INGRESOS</strong></span></span></span></span></p> </td> <td> <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"><span style="color:#000000"><strong>7.257.061,87€</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Además, queda acreditado el cumplimiento de los requisitos que establece el artículo 37.2, apartados a) y b), del Capítulo Y del Título VI de la Ley 39/1988, de 28 de diciembre, Reguladora de las Haciendas Locales, en materia de presupuestos, desarrollado por el Real Decreto 500/1990, de 20 de abril, que son los siguientes:</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">a) El carácter específico y determinado del gasto a realizar y la imposibilidad de demorarlo a ejercicios posteriores.</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">b) La insuficiencia del saldo de crédito no comprometido en la partida correspondiente, que tendrá que verificarse en el nivel en que este establecida la vinculación jurídica.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SEGUNDO. </strong>Exponer este expediente en el público mediante anuncio insertado en el Boletín Oficial de la Provincia, por el plazo de quince días, durante los cuales los interesados podrán examinarlo y presentar reclamaciones ante el Pleno. El expediente se considerará definitivamente aprobado si durante el citado plazo no se hubieran presentado reclamaciones; en caso contrario, el Pleno dispondrá de un plazo de un mes para resolverlas. »<span style="display:block; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; margin-bottom:0px; margin-top:0px"> </span></span></span></span></p> <p> </p> <p style="text-align:center">Andratx, documento firmado&nbsp;electrónicamente&nbsp;<em>(25 de noviembre de 2022</em></p> <p style="text-align:center"><em><strong>La alcaldesa-presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span> </strong></em><em>Estefania Gonzalvo Guirado)</em></p> ]] 2022-11-29 2022-11-29 CAIB 670 50198 701149 es