CAIB 90 2020-12-10 CAIB 41920 2020-12-09 642520 2020-12-10 CAIB text/html ca ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició pública de l'expedient de modificació de crèdit núm. 13/2020 amb la modalitat de suplement de crèdit amb baixa d'altres aplicacions pressupostàries del pressupost vigent de l'exercici 2020 no compromeses, aprovada inicialment per l'Ajuntament en Ple en sessió extraordinària del dia 9 novembre de 2020, 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 Reial Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el Text Refòs 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"><span style="color:black">Baixes en el pressupost de despeses</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-.25pt"> <thead> <tr> <th scope="col" style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aplicació pressupostària</span></span></p> </th> <th scope="col" style="vertical-align:top; width:4cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Descripció</span></span></p> </th> <th scope="col" style="vertical-align:top; width:77.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdit inicial</span></span></p> </th> <th scope="col" style="vertical-align:top; width:70.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Import modificació </span></span></p> </th> <th scope="col" style="vertical-align:top; width:70.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdit definitiu </span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.3231.21200.01</span></span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reparació, manteniment i conservació escola</span></span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.494,00 €</span></span></p> </td> <td style="vertical-align:top; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;7.112,40 €</span></span></p> </td> <td style="vertical-align:top; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.381.59 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.3342.22609.01</span></span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mostra teatre</span></span></p> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.3381.22609.01</span></span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Festes patronals -SGAE</span></span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">58.822.00 €</span></span></p> </td> <td style="vertical-align:top; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.017.42 €</span></span></p> </td> <td style="vertical-align:top; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.804,58 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total</span></span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">119.316,00 €</span></span></p> </td> <td style="vertical-align:top; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.129.83 €</span></span></p> </td> <td style="vertical-align:top; width:70.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">95.186,17 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altes en el Pressupost d'Ingressos</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-.25pt"> <thead> <tr> <th scope="col" style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aplicació Pressupostària</span></span></p> </th> <th scope="col" style="vertical-align:top; width:116.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Descripció</span></span></p> </th> <th scope="col" style="vertical-align:top; width:74.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdit inicial</span></span></p> </th> <th scope="col" style="vertical-align:top; width:69.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Import modificació </span></span></p> </th> <th scope="col" style="vertical-align:top; width:72.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdit definitiu </span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.134.21000.01</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment i conservació de mobilitat</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.692,27 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.692,27 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.163.21300.01</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maquinària de neteja vies públiques</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00€</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.392,61 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.392,61 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.165.21200.01</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reparació, manteniment i conservació enllumenat</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00€</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.180,75 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.180,75 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.170.22199.01</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fundació Natura Park</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.400,00 €</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.158,76 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.558,76 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-.25pt"> <tbody> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.1621.21200.01</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reparació, manteniment i conservació punt verd</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.151,92 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.151,92 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.171.21200.01</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reparació, manteniment i conservació parc infantil</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.964,50 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.964,50 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">01.151.22799.03</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs aparellador</span></span></p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.589,02 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.589,02 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:104.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total</span></span></p> </td> <td style="vertical-align:top; width:116.5pt"> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:74.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.400,00 €</span></span></p> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:69.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.129,83 €</span></span></p> </td> <td style="vertical-align:top; width:72.25pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">37.529,83 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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">Santa Eugènia,&nbsp;9 de desembre de 2020</span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El batle – president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">José Luis Urraca Martín</span></p> ]] ![CDATA[Aprovació definitiva de l'expedient de modificació de crèdit núm. 13/2020 amb la modalitat de suplement de crèdit amb baixa d'altres aplicacions pressupostàries del pressupost vigent de l'exercici 2020 no compromeses. ]] 41921 12205