13730 text/html CAIB 2016-12-02 ca 10 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Jaume Porsell Alemany, Batle de l’Ajuntament d’Andratx, fa públic de conformitat amb el disposat als articles 169 i 177 del Text Refós de la Llei Reguladora de les Hisendes Locals, que contra l'acord adoptat per l’Ajuntament Ple en data 29 de setembre de 2016, d’aprovació inicial de la modificació de crèdits MC NÚM. 20/2016 de transferència de crèdits entre partides de diferent àrea de despesa no s'ha presentat cap reclamació, segons consta en el informe de la cap accidental de la unitat del Servei d'atenció a la ciutadania de 29 de novembre de 2016, pel que s’entén elevat a definitiu. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A continuació es transcriu el resum per capítols d’aquesta modificació:</span></p> <p align="center" style="margin-left:-1.15pt;"> <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" style="width: 644px;" width="644"> <thead> <tr> <th scope="col" style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Aplicació</span></p> </th> <th scope="col" style="width: 290px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdits Actuals</span></p> </th> <th scope="col" style="width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Modificacions de Crèdit</span></p> </th> <th scope="col" style="width: 73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdits Finals</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.213.00</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació Immobles Escoletes Infantils</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.655,29</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.655,29</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.227.00</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei Neteja Escoletes Infantils i Col·legis</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">147.938,88</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.938,88</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.227.15</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei Conserje Centre Universitari</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.500,00</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.500,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.226.15</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Populars</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161.148,02</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">221.148,02</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.226.16</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Populars Esports</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> <td style="width:93px;"> <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:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.000,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.227.00</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei de Neteja Esports</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.739,68</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.739,68</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.227.14</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis Externs Esports</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.000,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432.226.09</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Promoció Turística</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">65.000,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">491.216.00</span></p> </td> <td style="width:290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Manteniment Equips Informátics</span></p> </td> <td style="width:75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">94.000,00</span></p> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">109.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:369px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total altes</strong></span></p> </td> <td style="width: 75px; text-align: right;"> </td> <td style="width:93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>205.000,00</strong></span></p> </td> <td style="width: 73px; text-align: right;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aquesta modificación es finança amb càrrec a una transferència de crèdit en els següents termes:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 644px;" width="644"> <thead> <tr> <th scope="col" style="width: 79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Aplicació</span></p> </th> <th scope="col" style="width: 311px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" style="width: 86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdits Actuals</span></p> </th> <th scope="col" style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Modificacions de Crèdit</span></p> </th> <th scope="col" style="width: 80px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdits Finals</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132.160.00</span></p> </td> <td style="width:311px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">555.156,86</span></p> </td> <td style="width:89px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">435.156,86</span></p> </td> </tr> <tr> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.160.00</span></p> </td> <td style="width:311px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">233.512,57</span></p> </td> <td style="width:89px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163.512,57</span></p> </td> </tr> <tr> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.16000</span></p> </td> <td style="width:311px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">112.133,13</span></p> </td> <td style="width:89px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">102.133,13</span></p> </td> </tr> <tr> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.160.00</span></p> </td> <td style="width:311px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.926,78</span></p> </td> <td style="width:89px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.926,78</span></p> </td> </tr> <tr> <td colspan="2" style="width:390px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total Baixes</strong></span></p> </td> <td style="width: 86px; text-align: right;"> </td> <td style="width:89px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>205.000,00</strong></span></p> </td> <td style="width: 80px; text-align: right;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el present acord, en virtut d’allò disposat a l’article 113 de la Llei 7/1985, de 2 d’abril, Reguladora de les Bases de 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 de l’esmentada Jurisdicció. </span></p> <p> <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;">A Andratx, 1 de desembre de 2016.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle,</strong><br /> Jaume Porsell Alemany</span></p> ]] 36875 ![CDATA[Aprovació definitiva de la modificació de crèdits MC NÚM. 20/2016]] CAIB CAIB ca 2016-12-06 36875 2016-12-06 588396