21555 2020-06-30 CAIB ![CDATA[Aprobación definitiva del expte. 007-2020 de transferencia de créditos entre aplicaciones de gastos de distinta área de gasto que no afectan a bajas y altas de créditos de personal]] es text/html 21556 ![CDATA[<p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En cumplimiento del artículo 169.1, por remisión del 179.4, del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, al no haberse presentado alegaciones durante el plazo de exposición al público, ha quedado automáticamente elevado a definitivo el Acuerdo plenario de aprobación inicial del Ayuntamiento de Sant Antoni de Portmany, adoptado en fecha 28 de mayo de 2020, sobre transferencia de créditos entre aplicaciones de gastos de distinta área de gasto que no afectan a bajas y altas de créditos de personal, que se hace público:</span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Presupuesto de gastos</strong></span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Altas en aplicaciones de gastos</strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</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>APLICACIÓN PRESUPUESTARIA</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>DENOMINACIÓN</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>IMPORTE</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">Limpieza instalaciones</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">Subvenciones 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">Alumbrado navideño</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"> </p> </td> <td> <p style="margin-bottom:0.21cm; text-align:right"> </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><strong>Bajas o Anulaciones en Concepto de Ingresos</strong></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>APLICACIÓN PRESUPUESTARIA</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>DENOMINACIÓN</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>IMPORTE</strong></span></span></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">Fondo de contingencia</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> </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">Retribuciones básicas 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> </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">Retribuciones básicas 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> </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">Trienios serv generales</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> </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">Complemento destino 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> </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">Complemento específico 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> </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">Otros complementos 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> </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">Seguridad 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> </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">Retribuciones básicas 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> </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">Complemento destino policía</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> </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">Complemento específico policía</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> </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">Otros complementos policía</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> </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">Seguridad 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> </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 fijo 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> </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">Seguridad 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> </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 fijo deportes</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> </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">Seguridad social deportes</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> </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">Retribuciones básicas 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> </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"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">341.166,00</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra el presente Acuerdo, en virtud de lo dispuesto en el artículo 113 de la Ley 7/1985, de 2 de abril, Reguladora de las Bases del Régimen Local, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 43 de la Ley 29/1998, de 13 de julio, Reguladora de dicha Jurisdicción</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sin perjuicio de ello, a tenor de lo establecido en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por sí sola la efectividad del acto o Acuerdo impugnado.</span></span></p> <p style="margin-bottom:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <p style="margin-bottom:0.21cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sant Antoni de Portmany, 26 de junio de 2020</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="color:#000000">&nbsp;&nbsp;</span></span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;El Alcalde,</span></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"><span style="color:#000000">&nbsp;Marcos Serra Colomar</span></span></p> ]] 636024 es 2020-07-02 2020-07-02 CAIB 5690 CAIB 80