![CDATA[Aprovació definitiva de l'expte. 025-18 de transferència de crèdits entre aplicacions de despeses de distinta àrea de despesa que no afectin a baixes i altes de crèdits de personal]] 2018-12-22 CAIB ![CDATA[<p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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 21 de novembre de 2018, 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></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Pressupost de despeses</strong></span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Altes en aplicacions de despeses</strong></span></span></p> <table border="1" cellpadding="2" style="border:none; width:605px"> <tbody> <tr> <td style="width:177px"> <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 style="width:260px"> <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 style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002-1621-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs altres empreses – servei integral</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.681,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002-1623-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics Ute Giref</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">117.697,80</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002-1630-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics neteja viària</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">167.087,07</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002-1710-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics contracte integral</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.674,37</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002-1720-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics manteniment platges</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.662,27</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004-1320-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics policia</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004-1320-214000</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparació vehicles policia</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004-1320-221110</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subministrament munició i armament</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010-3230-212000</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment edificis col·legis públics</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010-3300-212000</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment edificis cultura</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 style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010-3300-226090</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009-3380-226090</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals i festives</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 style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009-3380-221990</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres subministraments festes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.140,38</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">013-3410-227060</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics esports</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 style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">013-3410-221990</span></p> </td> <td style="width:260px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres subministraments esports</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:177px"> <p> </p> </td> <td style="width:260px"> <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">711.942,89</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Baixes en aplicacions de despeses</strong></span></span></p> <table border="1" cellpadding="2" style="border:none; width:599px"> <tbody> <tr> <td style="width:173px"> <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 style="width:256px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="width:78px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-9290-500000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.681,00</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">008-1650-221000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subministrament energia elèctrica</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">013-3420-449000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encomana de gestió</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.140,89</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006-2310-227061</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics atenció domiciliaria</span></p> </td> <td style="width:78px"> <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:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006-2310-227060</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics teleassistència</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006-2310-489007</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prestacions socials</span></p> </td> <td style="width:78px"> <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:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-9200-160000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat social serveis generals</span></p> </td> <td style="width:78px"> <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:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-9310-160000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat social administració financera</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-9310-120010</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques A2</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.855,20</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-1320-160000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat social policia</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-9310-121010</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement específic</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001-9310-121000</span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement de destí</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.265,80</span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:173px"> <p style="text-align:center"> </p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:78px"> <p style="text-align:right"> </p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">711.942,89</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp; &nbsp;</span></span></p> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En Sant Antoni de Portmany, a 18 de desembre de 2018.</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;L'Alcalde,</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">José Tur Torres.</span></span></p> ]] 617133 CAIB ca ca text/html 2018-12-19 2018-12-22 13176 CAIB 120 42706 42707