text/html 30 CAIB 2019-09-14 2019-09-13 ![CDATA[Aprobación definitiva expediente de modificación de crédito núm. 10 al presupuesto de 2019 prorrogado para el año 2019]] 626252 CAIB 8941 2019-09-14 es CAIB es ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La alcaldesa del Ayuntamiento de Sant Lluís hace saber, de conformidad con la legislación vigente en materia de haciendas locales, que contra el acuerdo de aprobación inicial del expediente de modificación de crédito núm. 10 al Presupuesto de 2018 prorrogado para el año 2019,&nbsp; en la modalidad de transferencias de crédito entre partidas de diferente área de gasto, por un importe de 89.890 euros, adoptado por el Pleno del Ayuntamiento en sesión de 30 de julio de 2019, no se ha presentado ninguna reclamación, por lo que queda aprobado definitivamente, de acuerdo con el siguiente detalle:</span></p> <table border="1" cellspacing="0" style="width:520px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 82px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLICACIÓN</strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 263px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;DESCRIPCIÓN</strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 80px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;ALTAS</strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 85px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>BAJAS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 165 61911</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Substitución luminarias campo de fútbol 11</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.050,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 221 16104</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnizaciones por jubilación anticipada</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.050,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 337 21200</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento de edificios</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 338 22614</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas Patronales de Sant Lluís</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;10.000,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 341 46100</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias CIM Island Games</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.200,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 920 15000</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Productividad</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 925 13100</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal laboral temporal</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;170,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 1532 61902</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Señalización horizontal y vertical</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;24.120,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 1721 62500</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Minideixalleries</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 3230 21200</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento de edificios</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 3231 62500</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliario</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.400,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 3321 13100</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal laboral temporal</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 3321 16000</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad social</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.000,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 3421 48902</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenciones Pabellón Club Tenis Mesa Sant Lluís</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.750,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 3421 48903</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenciones Pabellón Club Esport Sant Lluís</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">650,00</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 432 22602</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción Turística</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 929 22699</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros gastos diversos</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;5.440,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 011 31010</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intereses sentencia Orfila SL</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 011 91303</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amortización préstamo Modificación nueva planta geriátrico</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;58.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 4412 22799</span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otras empresas</span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"> </p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;5.450,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:82px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:263px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="vertical-align:top; width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;89.890,00</strong></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>89.890,00</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra la aprobación definitiva se podrá interponer directamente recurso contencioso - administrativo, en la forma y plazo que establecen las normas de dicha jurisdicción, de conformidad con lo dispuesto en el artículo 171.1 del texto refundido de la Ley 39/88, de 28 de diciembre y 23.1 del RD 500/90, de 20 de abril.</span></p> <p> </p> <p style="text-align:center">Sant Lluis, 13 de sepitembre de 2019</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>La Alcaldesaa</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">M. Carolina Marquès Portella</p> ]] 37859 37859