ca CAIB 5690 2020-06-30 ca CAIB 21239 2020-07-02 text/html CAIB ![CDATA[Aprovació definitiva de l'expte. 007-2020 de transferència de crèdits entre aplicacions de despeses de distinta àrea de despesa que no afectin a baixes i altes de crèdits de personal]] 80 636024 ![CDATA[<p style="margin-bottom:0.21cm"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><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 28 de maig de 2020, 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></span></p> <p style="margin-bottom:0.21cm"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Pressupost de despeses</strong></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Altes en aplicacions de despeses</strong></span></span></span></p> <table border="1" style="border:none; width:605px"> <tbody> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIÓ PRESSUPOSTÀRIA</strong></span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DENOMINACIÓ</strong></span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></span></span></p> </td> <td> <p style="margin-bottom:0.21cm"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">007-9200-227061</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Neteja instal·lacions</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71.600,00</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">009-4310-489003</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvencions a pymes</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">250.000,00</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">006-1650-227062</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Enllumenat nadalenc</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.566,00</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm"> </p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>341.166,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Baixes en aplicacions de despeses</strong></span></span></span></p> <table border="1" style="border:none; width:590px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIÓ PRESSUPOSTÀRIA</strong></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></span></span></p> </th> <th scope="col"> <p style="margin-bottom:0.21cm; text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9290-500000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Fons de contingència</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">134.595,49</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-120000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribucions bàsiques serv gen A1</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.807,89</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-120010</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribucions bàsiques serv gen A2</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.926,63</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-120060</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Triennis serv generals</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.542,26</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-121000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Complement destí serv gen</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.643,43</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-121010</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Complement específic serv gen</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27.727,88</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-121030</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres Complements serv gen</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.498,98</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9200-160000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguretat social serv gen</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.244,12</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-1320-120030</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribucions bàsiques policia C1</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.192,72</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-1320-121000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Complement destí policia</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.467,84</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-1320-121010</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Complement específic policia</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.306,32</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-1320-121030</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres Complements policia</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.604,36</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-1320-160000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguretat social policia</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.571,37</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-3300-130000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal laboral fixe cultura</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38.326,23</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-3300-160000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguretat social cultura</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.497,89</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-3400-130000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal laboral fixe esports</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.583,76</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-3400-160000</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguretat social esports</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.475,13</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">002-9310-120010</span></span></p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribucions bàsiques adm fin A2</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.153,70</span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0.21cm"> </p> </td> <td> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>341.166,00</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><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><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">&nbsp;</span></span></p> <p style="margin-bottom:0.21cm"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><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></span></p> <p style="margin-bottom:0.21cm"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">&nbsp;</span></span></span></p> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Sant Antoni de Portmany, 26 de juny de 2020</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">&nbsp;L'Alcalde,</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">&nbsp;Marcos Serra Colomar.</span></span></span></p> ]] 2020-07-02 21238