ca 10 CAIB 9428 646350 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovat definitivament l'expedient de suplement de crèdit finançat mitjançant anul·lacions o baixes de crèdits d'altres aplicacions, el que es publica a l'efecte de l'article 169.1, per remissió del 177.2, del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març:</span></p> <table border="1" style="width:674px"> <tbody> <tr> <td colspan="3" style="width:163px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <td style="width:217px"> <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:95px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits disponibles</span></strong></p> </td> <td style="width:53px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres</span></strong></p> </td> <td style="width:55px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes</span></strong></p> </td> <td style="width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits finals</span></strong></p> </td> </tr> <tr> <td> <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:59px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subpartida</span></strong></p> </td> <td style="width:217px"> <p> </p> </td> <td style="width:95px"> <p> </p> </td> <td style="width:53px"> <p> </p> </td> <td style="width:55px"> <p> </p> </td> <td style="width:69px"> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4311</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699&nbsp;</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fires - Selva</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00&nbsp;</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4311</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699&nbsp;</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fires – Caimari</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00&nbsp;</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22602</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció del turisme</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.993,30 </span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">993,30</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12000</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques, policia</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.590,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.603,80</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.986,20</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12100</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions compl. Policia</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.630,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.634,38</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.995,62</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12000</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques, adm. Gral.</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.040,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.767,42</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.272,58</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12100</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions compl. adm. Gral.</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.790,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.971,84</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.983,84</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social, quota empresa</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">308.746,49</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.235,36</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">307.511,13</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20000</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Lloguer finca per aparcament – Caimari</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.100,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"> </p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.100,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat.- Subv. Danys temporal. Camí Ses Passadores</span></p> </td> <td style="width:95px"> <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:53px"> <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:55px"> <p style="text-align:right"> </p> </td> <td style="width:69px"> <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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat.- Subv. Danys temporal. Camí Ses Planes</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> <td style="width:55px"> <p style="text-align:right"> </p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat.- Subv. Danys temporal. Camí Mancor</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.187,20</span></p> </td> <td style="width:53px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.812,80</span></p> </td> <td style="width:55px"> <p style="text-align:right"> </p> </td> <td style="width:69px"> <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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estat.- Subv. Danys temporal. Camí Cas Notari</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.500,00</span></p> </td> <td style="width:53px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.500,00</span></p> </td> <td style="width:55px"> <p style="text-align:right"> </p> </td> <td style="width:69px"> <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> </p> </td> <td style="width:59px"> <p> </p> </td> <td style="width:61px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL </span></p> </td> <td style="width:95px"> <p style="text-align:right"> </p> </td> <td style="width:53px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.312,80</span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.312,80</span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A més, queda acreditat el compliment dels requisits que estableix l'article 37.2, apartats a) i b), del Reial decret 500/1990, de 20 d'abril, pel qual es desenvolupa el Capítol I del Títol VI de la Llei 39/1988, de 28 de desembre, Reguladora de les Hisendes Locals, en matèria de pressupostos, que són els següents:</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) La insuficiència en l'estat de despeses del Pressupost de crèdit destinat a aquesta finalitat específica, que haurà de verificar-se en el nivell en què estigui establerta la vinculació jurídica.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present Acord, en virtut del que es disposa en l'article 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel 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 de dita Jurisdicció. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Selva, 15 de març de 2021</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">El batle</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">Joan Rotger Seguí</span></p> ]] text/html 9428 2021-03-16 2021-03-16 46921 ![CDATA[Acord del Ple de l'Ajuntament de Selva pel qual s'aprova definitivament l'expedient de modificació de crèdits núm. 254/2021 del Pressupost en vigor, en la modalitat de suplement de crèdit finançat mitjançant anul·lacions o baixes de crèdits d'altres aplicacions, al no haver-se presentat al·legacions durant el termini establert]] 2021-03-15 CAIB ca CAIB