CAIB text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment de l’article 169.1, per remissió del 177.2 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, al no haver-se presentat al·legacions durant el termini d’exposició al públic, queda automàticament elevat a definitiu l’acord plenari de data 9 de novembre de 2015, sobre els expedients de modificació de crèdits núm. 2 i núm. 3 del pressupost en vigor, que es fa públic a continuació: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Expedient de modificació de crèdits núm. 2-2015 del pressupost en vigor, en la modalitat de suplement crèdit per transferència de crèdit, d’acord amb el següent detall: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altes en Aplicacions de Despeses</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA </strong></span></p> </td> <td style="width:255px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CRÈDIT INICIAL</strong></span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT ALTA</strong></span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CREDIT DEFINITIU</strong></span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 22104</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vestuari policia local</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.300.00</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.420.94</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.720.94</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">172 22699</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Programes mediambientals</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.900.00</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000.00</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.900.00</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924 22699</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Participació ciutadana</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.342.74</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.973.31</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.316.05</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 22701</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000.00</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.684.48</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.684.48</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 13000</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques personal laboral</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.721.33</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.864.00</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.585.33</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231 16000</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social treballadores familiars</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.570.40</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">700.00</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.270.40</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 16000</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social personal laboral</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.680.84</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000.00</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.680</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 20401</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Rènting vehicle policia local </span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.257.47</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.257.47</span></p> </td> </tr> <tr> <td style="width:102px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1531 27706</span></p> </td> <td style="width:255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobilitat i accessibilitat</span></p> </td> <td style="width:76px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:75px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.436.00</span></p> </td> <td style="width:73px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.436.00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>FINANÇAMENT: </strong>Aquesta modificació es finança mitjançant anulacions o baixes de crèdits d’altres aplicacions pressupostàries vigents no compromeses, i la seva dotació s’estima reduible sense pertorbació del respectiu servei, en els següents termes: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Baixes en altres partides pressupostàries</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació pressupostària</strong></span></p> </td> <td style="width: 193px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width: 95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit inicial</strong></span></p> </td> <td style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import baixa</strong></span></p> </td> <td style="width: 94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit definitiu</strong></span></p> </td> </tr> <tr> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 63200</span></p> </td> <td style="width: 193px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació coberta pavelló poliesportiu</span></p> </td> <td style="width: 95px;"> <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: 78px;"> <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: 94px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> <tr> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 63200</span></p> </td> <td style="width: 193px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remodelació vestidors&nbsp; polisport</span></p> </td> <td style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.336.20</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.336.20</span></p> </td> <td style="width: 94px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Expedient de modificació de crèdits núm. 3-2015 del pressupost en vigor, en la modalitat de suplement de crèdit&nbsp; i crèdit extraordinari, d’acord amb el següent detall: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altes en Aplicacions de Despeses</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width: 82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA </strong></span></p> </td> <td style="width: 299px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </td> <td style="width: 64px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CRÈDIT INICIAL</strong></span></p> </td> <td style="width: 65px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT ALTA</strong></span></p> </td> <td style="width: 72px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CREDIT DEFINITIU</strong></span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1522 63500</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició equipament urbà</span></p> </td> <td style="width: 64px;"> <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: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.973.36</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.973.36</span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1522 63300</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició instal·lacions elèctriques</span></p> </td> <td style="width: 64px;"> <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: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.714.53</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.714.53</span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533 63501</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició mobiliari serveis bàsics</span></p> </td> <td style="width: 64px;"> <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: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.906.53</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.906.53</span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161 63301</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició xarxa aigua</span></p> </td> <td style="width: 64px;"> <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: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.635.03</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.635.03</span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 63600</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Equipaments processos informació</span></p> </td> <td style="width: 64px;"> <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: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">811.23</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">811.23</span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231 64800</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Leasing equipament cuina tercera edat</span></p> </td> <td style="width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.006.97</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.68</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.077.65</span></p> </td> </tr> <tr> <td style="width: 82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 62200</span></p> </td> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obres grades camp de futbol (suplement honoraris i liquidació obra)</span></p> </td> <td style="width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">143.600.00</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.075.00</span></p> </td> <td style="width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">152.675.00</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>FINANÇAMENT</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aquesta modificació es finança amb càrrec al romanent líquid de tresoreria resultant de l’exercici 2014, en els següents termes: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Altes en concepte d’ingressos </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="69" width="504"> <tbody> <tr> <td style="width: 117px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width: 339px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width: 120px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 117px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width: 339px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de tresoreria</span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.186.36</span></p> </td> </tr> <tr> <td style="width: 117px;"> <p align="center"> </p> </td> <td style="width: 339px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width: 120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.186.36</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el present Acord, en virtut del que estableix l’article 171 del Reial decret legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora d’aquesta jurisdicció. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Sens perjudici d’això, a tenor de l’establert en l’article 171.3 del Reial decret legislatiu 2/2004, de 5 de març, la interposició del citat recurs no suspendrà per sí sola l’efectivitat de l’acte o acord impugnat.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Campanet, 09/12/2015</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Batlessa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena Solivellas Mairata</span></p> ]] 17717 2015-12-12 CAIB ca 47375 47374 40 ca CAIB 2015-12-09 573826 2015-12-12 ![CDATA[Aprovació definitiva modificació de crèdits pressupostaris]]