2019-10-29 628046 43357 ca 10741 20 text/html 2019-11-02 2019-11-02 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De conformitat amb la legislació vigent en matèria d'hisendes locals, el Ple de l'Ajuntament, en sessió celebrada el dia 26 de setembre de 2019, aprovà inicialment la </span><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">modificació de crèdit per Ple número 1</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> en el Pressupost de l'Ajuntament per a l'any 2019 i es va publicar en el BOIB núm. 135, de 3 d'octubre de 2019.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent transcorregut el termini d'exposició al públic, d'acord amb l'establert en l'article 177.2 en concordança amb l'article 169.1 del Reial decret legislatiu 2/2004, de 5 de març, no s'ha presentat cap al·legació ni reclamació a la modificació de crèdit per transferència <strong>número 1/2019</strong>, 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"><span style="color:#333333">“<strong>Primer</strong></span><strong><span style="color:#333333">.-</span></strong><span style="color:#333333"> Aprovar la proposta de modificació del pressupost de l'exercici 2019, per concessió de transferències de crèdit, en els termes que s'estableixen a continuació:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">MODIFICACIÓ DEL PRESSUPOST DE DESPESES</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333"><strong>TRANSFERÈNCIA DE CRÈDIT POSITIVA</strong></span></span></p> <table border="1" cellpadding="4" cellspacing="0" style="width:642px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partida</span></strong></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació actual</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Augment</strong></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació Definitiva </strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">402 34000 2130000 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ MAQUINÀRIA INSTAL·LACIONS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.550,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">162.550,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">502 17100 2269900</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROGRAMA EMBELLIMENT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <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:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">303 23300 4490008</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLAR DE CALVIÀ</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.245.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">355.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.600.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">605 33400 6230220</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADEQUACIÓ ES GENERADOR</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 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:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">605 92400 2260900</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAVALCADA REIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</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 style="width:68px"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">601 17300 2269900</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DIVERSES</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"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">601 45100 2120000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ EDIFICIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.500,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">601 41400 2260900</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIRES AGRÍCOLES I RAMADERES DE TARDOR I PRIMAVERA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000,00</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 style="width:68px"> <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><span style="font-family:Times New Roman,Times,serif; font-size:10px">605 92400 2269902</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EDEVENIMENTS I ACTIVITATS COMUNITATS</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"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">204 33401 2260909</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS SA SOCIETAT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">001 91300 2269900</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DIVERSES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.500,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">102 91400 2279902 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CURSOS FORMACIÓ PERSONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.243,28</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 style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.243,28</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">203 33001 2260904</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS CENTRES CULTURALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">203 33000 6260000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ EQUIPS INFORMÀTICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.129,56</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.129,56</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">203 33000 6230220</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EQUIPAMENTS CENTRES CULTURALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.300,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">002 43200 2260201 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROMOCIÓ TURISME</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">101 92207 2269900</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESE DIVERSES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</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 style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">303 32000 4490007</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMEB</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.489.397,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.517.397,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>710.300,00 €</strong></span></p> </td> <td style="width:68px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333"><strong>TRANSFÈRENCIA</strong></span><span style="color:#333333"> </span><span style="color:#333333"><strong>DE CRÈDIT NEGATIVA</strong></span></span></p> <table border="1" cellpadding="4" cellspacing="0" style="width:638px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partida</span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignació actual</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Augment</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>Consignació Definitiva </strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">303 45002 7670001</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSF. CONSORCI INFRAEST. AMORTITZ.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.995.268,05</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">710.300,00</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.284.968,05</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>710.300,00</strong></span></p> </td> <td style="width:82px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'aprovació definitiva de l'acord es podrà interposar directament recurs contenciós administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat a l'article 171-1 del Reial decret legislatiu 2/2004, de 5 de març i 23-1 del Reial decret 500/90, de 20 d'abril.</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Calvià, 29 d'octubre de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Tinent de Batle de Transparència, Innovació i Serveis Econòmics<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Marcos Pecos Quintans</span></p> ]] CAIB ca CAIB ![CDATA[Modificació de crèdit per transferència expt. 1/2019]] 43356