2017-11-24 CAIB 2017-11-28 38641 CAIB 70 text/html ca CAIB ![CDATA[Aprovació definitiva de l'expte. 024-17 de transferència de crèdits entre aplicacions de despeses de distinta àrea de despesa que no afectin a baixes i altes de crèdits de personal]] 13274 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">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 haver-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 26 d’octubre de 2017, 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></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost de despeses</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Altes en aplicacions de despeses</span></strong></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" height="361" width="662"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIÓ PRESSUPOSTÀRIA</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT</span></strong></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-9430-463002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mancomunitat matadero deixelleria</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.963,96</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-1510-200000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lloguer terrenys i bens naturals</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.592,59</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">009-3380-226090</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats culturals festes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004-9200-225000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tributs estatals serveis generals</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.283,21</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004-9200-224000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Primes assegurances serveis generals</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.903,93</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004-9200-212000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació edificis adm general</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.763,64</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004-9200-226040</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Defensa jurídica</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008-1510-619005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obres consorci movilitat</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.926,80</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008-1532-619000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies públiques</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.640,41</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">346.074,54</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Baixes en aplicacions de despeses</span></strong></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" height="452" width="661"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIÓ PRESSUPOSTÀRIA</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT</span></strong></p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-0110-310000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos prèstecs</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.177,20</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-9310-352000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos demora administració </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.664,53</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-9120-489000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Insignies i medalles</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.670,60</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002-1720-461000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conveni Consell mosquit tigre</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-1510-489000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajuda rehabilitació fasanes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">005-1532-227060</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies públiques treballs externs</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">006-2310-226091</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tallers i activitats associació majors</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">006-2310-489007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Prestacions socials</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008-1532-227061</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies públiques serveis professionals</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.245,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011-3110-489000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Benestar animal subv associacions</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011-3110-489001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Benestar animal premis i concursos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">013-3410-489000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conveni CF San Rafael</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">013-3410-489001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conveni CF Portmany</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.750,00</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007-4320-640000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Programa incen millora nivels allotjament</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.567,21</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">346.074,54</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 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></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">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></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;">En Sant Antoni de Portmany, a 23 de novembre de 2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;L'Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">José Tur Torres</span></p> ]] ca 602569 2017-11-28 38642