CAIB text/html CAIB 627909 2019-10-25 ![CDATA[Modificació de crèdit 11/2019 ]] 50 2019-10-29 42872 ca CAIB 10605 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l'Ajuntament, a la sessió ordinària del dia 19 de setembre de 2019, aprovà inicialment la modificació de crèdit 11/2019, i es<strong> </strong>publicà en el BOIB núm. 132 de dia 28 de setembre de 2019.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformitat amb el que disposen els articles 112.3 de la Llei 7/1985, Reguladora de Bases de Règim Local, i 169.3 i 177.2 del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprovà el Text Refós de la Llei Reguladora de les Hisendes Locals, i havent transcorregut el termini d'exposició al públic sense que s'hagin presentat cap al·legació ni reclamació a la modificació de crèdit núm. 11/2019, per la qual cosa queda aprovada definitivament, transcrivint-se el detall de la modificació:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>“PRIMER.-</strong> Referent a l'estat de despeses o crèdits inicials del Pressupost de despeses, les aplicacions pressupostàries que han sofert transferències de crèdit quedaran de la següent manera:&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>ESTAT DE DESPESES: Modificacions</em></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:3.75pt; width:669px"> <tbody> <tr> <td style="width:54px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:60px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econ.</span></strong></p> </td> <td style="width:284px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></strong></p> </td> <td style="width:79px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit ant.</span></strong></p> </td> <td style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit final</span></strong></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV.I REP.MAQ.INSTAL.I ÚTILS POLIESP.</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.000,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22003</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAT.TÈCNIC I ESPECIAL POLIESPORTIU</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22602</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICITAT I PROPAGANDA POLIESPORTIU</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21901</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIO ALTRE INMOBILITZAT (CAMINS)</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.632,03</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.632,03</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REP.MAQ.INSTAL.I UTILL.SERV.GENERALS MANT.</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TECNICS SS GENERALS</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23300</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASSISTENCIA CORPORACIO ORGANS COL·LEGIATS</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.954,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.954,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3320</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TECNICS BIBLIOTECA</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.400,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22003</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAT. TECNIC I ESPECIAL FESTES</span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL TRANSFERÉNCIES POSITIVES </span></p> </td> <td style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">214.986,03</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">365.986,03</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>ESTAT DE DESPESES: Minoracions</em></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:3.75pt; width:672px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Progr.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Econ.</strong></span></p> </td> <td style="width:307px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓ</strong></span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit ant.</strong></span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Modificació</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit final</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1620</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22740</span></p> </td> <td style="width:307px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE RECOLLIDA SELECTIVA</span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">506.388,87</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-151.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">355.388,87</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:307px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL TRANSFERÉNCIES NEGATIVES </span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">506.388,87</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-151.000,00</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">355.388,87”</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra aquest acord, que exhaureix la via administrativa, els interessats legitimats a què es refereix l'article 170.1 del Reial Decret Legislatiu 2/2004, de 5 de març, poden interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos, comptadors a partir del dia següent de la publicació d'aquest acord. Tot això de conformitat amb la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció contenciosa administrativa. No obstant l'anterior, podeu exercitar, si escau, qualsevol altre recurs que considereu pertinent.</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">Son Servera, 25 d'octubre de 2019</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">La batlessa</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">Natalia Troya Isern</span></p> ]] ca 2019-10-29 42872