ca CAIB CAIB ca 2015-08-27 13297 ![CDATA[Aprovació definitiva de l'expte. 015-15 de transferència de crèdits entre aplicacions de despeses de distinta àrea de despesa que no afectin a baixes i altes de crèdits de personal]] 2015-08-27 37195 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>En compliment de l'article 169.1, per remissió del 179.4, del Reial Decret Legislatiu 2/2004, de 5 de març, per el que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, al no haber-se presentat al·legacions durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'Acord plenari d'aprovació inicial de l'Ajuntament de Sant Antoni de Portmany, adoptat en data 30 de juliol de 2015, sobre transferència de crèdits entre aplicacions de despeses de distinta àrea de despesa que no afectin a baixes i altes de crèdits de personal, que es fa públic resumit per capítols: </span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>Pressupost de despeses</strong></span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>Altes en aplicacions de despeses</strong></span></span></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" width="476"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="41" scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>APLICACIÓ PRESSUPOSTÀRIA</strong></span></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>IMPORT</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-226040</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Despeses jurídiques serveis generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>145.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-225000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tributs estatals serveis generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-226020</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Publicitat i propaganda serveis generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>51.950,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-222000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Comunicacions telefòniques serv generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-221030</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Combustibles i carburants serv generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9430-461001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Trans. Entitats locals Parc Bombers</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>74.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9430-463001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Entitats locals Manc. Escorxador</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9430-463002</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ent. locals Manc. Escorxador deixalleria</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>500,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-227060</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Treballs altres empreses serv generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>67.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-212000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conservació edificis</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-641000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Aplicacions informàtiques serveis generals</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1530-210001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conservació vies públiques</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL</strong></span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>473.450,00</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>Baixa en aplicacions de despeses</strong></span></span></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" width="465"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="41" scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>APLICACIÓ PRESSUPOSTÀRIA</strong></span></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>IMPORT</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320-634000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Elements transport policia</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>94.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510-600001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Adq. Terrenys exprop. Estació autobusos</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>39.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1530-634000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Adquisició camió grua</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1640-621000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversió nova cementiris</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720-489001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conveni aliança mar blava</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720-489002</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Conveni crem</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3260-489013</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvenció beques universitàries</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3360-622000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversió nova patrimoni històric</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3370-489000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Premis concursos i festivals joventut</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420-622001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Noves instal·lacions esportives (pàdel 2)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>80.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4140-627000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Enllumenat i millora eficiència energètica Sant Mateu</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.600,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4910-609000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversió projectes complexos informàtica</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720-227061</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Treballs tècnics medi ambient</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.850,00</span></span></p> </td> </tr> <tr> <td height="7"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0110-310000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Interessos préstecs</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> </tr> <tr> <td height="7"> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>TOTAL</strong></span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>473.450,00</strong></span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Contra el present Acord, en virtut del disposat en l'article 113 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases del Règim Local, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 43 de la Llei 29/1998, de 13 de juliol, Reguladora d'aquesta Jurisdicció.</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Sense perjudici d'això, a tenor de lo establert en l'article 113.3 de la Llei 7/1985, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>En Sant Antoni de Portmany, a 25 d'agost de 2015.</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span>L'Alcalde,</span></strong><br /> <span>José Tur Torres.&nbsp; </span></span></p> ]] text/html 2015-08-25 569545 37196 100 CAIB