609304 2018-05-19 16377 16377 CAIB 2018-05-18 ca 2018-05-19 ![CDATA[Aprovació definitiva modificació pressupostària 11/2018, per crèdits extraordinaris finançats amb baixes d’altres partides]] 30 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el termini d’exposició al públic de la modificació pressupostària 11/2018, &nbsp;per crèdits extraordinaris finançats amb baixes d’altres partides, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 17 d’abril de 2018, i no havent estat formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l’article 169 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text Refós de la Llei Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada a nivell d’aplicació pressupostària:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Crèdit Extraordinari</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions incrementades en el pressupost de despeses:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Org.</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A desp.</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Eco.</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GU</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">143028</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRACTACIO TEMPORAL URBANISME</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.372,13</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GU</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">160008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL CONTRACTACIO TEMPORAL URBANISME</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.246,14</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MT</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">227995</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRACTE MANTENIMENT VIES PUBLIQUES</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.000,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.618,27</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions disminuïdes en el pressupost de despeses:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="283" width="606"> <tbody> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Org.</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A desp.</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Eco.</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ </span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DECREMENT</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MT</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1522</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">449001</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EMSA SA GESTIO SERVEIS MUNICIPALS</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OP</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">120004</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOUS OBRES PROPIES A1</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.700,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OP</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">121013</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECIFIC OBRES PROPIES</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.300,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OP</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">160008</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">QUOTES SEGURETAT SOCIAL OBRES PROPIES</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OP</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">121003</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DE DESTI OBRES PROPIES</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.700,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">121010</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECIFIC ADMINISTRACIO GENERAL</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">160000</span></p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">QUOTES SEGURETAT SOCIAL ADMINISTRACIO GENERAL</span></p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">918,27</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap" style="width: 262px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 171px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.618,27</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 es disposa en 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;">Sense perjudici d’això, segons allò que s’ha fixat en l’article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d’aquest recurs no suspendrà per si sola l’efectivitat de l’acte o acord impugnat.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 18 de maig de 2018.</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;">Antonio Mir Llabrés.</span></p> ]] text/html 5310 CAIB ca