ca 654738 text/html 2021-10-28 ca 2021-10-30 43074 2021-10-30 CAIB CAIB ![CDATA[Aprovació definitiva transferència de crèdits entre aplicacions de diferents àrees de despesa 05-2021]] 514843 43073 CAIB 10 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist que, de conformitat amb el disposat als articles 169.1 per remissió del 179.4 del Text Refós de la Llei Reguladora de les Hisendes Locals, no s'ha presentat cap reclamació contra l'acord de l'Ajuntament Ple de&nbsp; dia 30 de setembre de 2021, publicat en el BOIB núm. 136 de data 05 de octubre de 2021, pel qual s'aprova inicialment l'expedient 5/2021 de transferència de crèdits entre aplicacions de diferents àrees de despesa, s'entén el mateix elevat a definitiu:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">“ 1. Modificar el pressupost de despeses del present exercici incrementant les següents aplicacions:</span></span></span></p> <table border="1" cellspacing="0" style="width:680px"> <thead> <tr> <th scope="col" style="width:356px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cred.Inicial</span></p> </th> <th scope="col" style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increment</span></p> </th> <th scope="col" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cred. Definitiu</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">133.21000 Senaulització viària, control trànsit</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.900,00 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532.21000 Manteniment i conservació de vies publiques urbanes</span></p> </td> <td style="width:109px"> <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:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">719,45 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.719,45 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.21300 Manteniment i conservació xarxa enllumenat públic</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.800,00 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.62909 Altres inversions</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.598,72 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.598,72 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.14301 SOIB Reactiva 2021</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22799 Serveis Professionals Gestoria</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> <td style="width:104px"> <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:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.46200 Aportacions Conveni Ajuntament de Llubí Auxiliar Comptabilitat</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.400,00 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240,00 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.640,00 €</span></p> </td> </tr> <tr> <td style="width:356px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">931.35900 Interessos i comissions bancàries diverses</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:104px"> <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:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">TOTAL INCREMENT:&nbsp;&nbsp; <span style="color:black">32.658,17 €</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El finançament d'aquests increments es farà mitjançant transferències d'altres aplicacions amb diferent vinculació jurídica, que queden disminuïdes com a continuació s'indica:</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="width:354px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></p> </th> <th scope="col" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cred.Inicial</span></p> </th> <th scope="col" style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Disminució</span></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cred. Definitius</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.21300 Maquinària, utillatge i estris de la policía local</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:105px"> <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:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151.62500 Adquisició tanques peatonals i bancs</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.140,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.140,00 €</span></p> </td> <td style="width:96px"> <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 style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.62300 Instal.lació bomb d'aigua potable</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.808,61 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.008,10 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,50 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">163.62300 Adquisició d'un remolc, serveis de manteniment</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133,93 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.366,07 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">164.21200 Manteniment i conservació cementeri municipal</span></p> </td> <td style="width:111px"> <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:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">914,28 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85,72 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">221.16200 Cursets de formació pel personal</span></p> </td> <td style="width:111px"> <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:105px"> <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:96px"> <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 style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">231.48005 Aportació a altrese entitats per a activitats d'acció social</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:96px"> <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 style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.62302 Adquisició d'un radar pedgògic</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.400,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94,18 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.305,82 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321.22001 Premsa, revistes, llibres i altres publicacions per la biblioteca</span></p> </td> <td style="width:111px"> <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:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">338.22609 Festes populars i fires</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.300,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.940,70 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.359,30 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">338.48100 Concessió de premis, celebració de festes populars</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000 € </span></p> </td> <td style="width:105px"> <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:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">341.22609 Activitats esportives diverses</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.22799 Socorristes piscina municipal i monitors esportius</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.117,98 €</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.382,02 €</span></p> </td> </tr> <tr> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.62301 Adquisició d'una escala pel poliesportiu municipal</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00 €</span></p> </td> <td style="width:96px"> <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 style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.16000 Seguretat Social, òrgans de govern amb dedicació </span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00 € </span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="line-height:115%">TOTAL DISMINUCIÓ:&nbsp;&nbsp; </span><span style="color:black">32.658,17 €</span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><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 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></span></p> <p><span style="line-height:1"><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 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></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp;</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="line-height:115%">Búger, 28 octubre de 2021</span></span></span></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"><span style="line-height:115%"><strong><span style="line-height:115%">El batle</span></strong></span></span></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"><span style="line-height:115%"><span style="line-height:115%">Pere Torrens Escalas</span></span></span></p> ]]