2016-12-17 2016-12-17 CAIB text/html 38012 ![CDATA[Publicació definitiva expedient modificació de crèdit 1/2016]] ca CAIB 60 CAIB 14137 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong>El Batle de l’Ajuntament de Costitx fa saber, de conformitat amb la legislació vigent, en matèria d’hisendes locals, que contra l’acord d’aprovació inicial de l’expedient de modificació de crèdit núm. 1, de&nbsp; suplements de crèdit, en el Pressupost Propi de 2016, adoptat pel Ple de l’Ajuntament en sessió de dia 14 de novembre de 2016, no s’ha presentat cap reclamació, per la qual cosa queda aprovat definitivament, transcrivint-se a continuació&nbsp; les partides afectades:</span></p> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">A) Suplements de crèdit</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="328" width="664"> <tbody> <tr> <td colspan="2" style="width: 350px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Partides de despeses amb suplement de crèdit</span></span></strong></p> </td> <td style="width: 145px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Consignació inicial</span></span></strong></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Augment</span></span></strong></p> </td> <td style="width:90px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Consignació definitiva</span></span></strong></p> </td> </tr> <tr> <td style="width:69px;"> <p align="center"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Codi</span></span></strong></p> </td> <td style="width: 200px;"> <p align="center"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Descripció</span></span></strong></p> </td> <td style="width: 145px;"> <p align="right"> </p> </td> <td style="width:113px;"> <p align="right"> </p> </td> <td style="width:90px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16313000</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Retribucions bàsiques</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.000,00</span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.500,00</span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;9.500,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16313100</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Personal laboral temporal</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19.000,00</span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 14.500,00 </span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33.500,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16316000 </span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Seguretat Social </span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.000,00&nbsp; </span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00&nbsp; </span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16322799</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Treballs realitzats per alters empreses</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 </span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21.000,00&nbsp; </span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">71.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33822699</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Festes Populars</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">65.000,00</span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 </span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">75.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45962500</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Adquisició mobiliari</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500,00&nbsp;&nbsp; </span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500,00&nbsp; </span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">92013000</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Retribucions bàsiques</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00&nbsp; </span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">92016000</span></span></p> </td> <td style="width: 200px;"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Seguretat Social</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">29.000,00</span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00</span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33.000,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 350px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUMES:</span></span></p> </td> <td style="width: 145px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">199.500,00</span></span></p> </td> <td style="width:113px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">68.500,00</span></span></p> </td> <td style="width:90px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">268.000,00</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left;"> </p> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">B) Recurs financer: Existència romanent líquid de tresoreria</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva de les transferències de crèdit es podrà interposar directament recurs contenciós – administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el dispost a l’article 152-1 de la Llei 39/88, de 28 de desembre i 23-1 del RD 500/90, de 20 d’abril.</span></p> <p> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Costitx,&nbsp;&nbsp; 13 de desembre de 2016</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antoni Salas Roca</span></p> ]] ca 2016-12-15 588836 38012