2020-11-17 CAIB 2020-11-13 641510 CAIB es text/html ![CDATA[Aprobación definitiva del expediente 5451/2020 de modificación de créditos en la modalidad de transferencia de crèdito]] CAIB 39316 80 11195 2020-11-17 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Habiendo finalizado el plazo de exposición pública de la modificación de crédito del expediente 5451/2020, por transferencia de crédito financiado con baja de otras aplicaciones, aprobada inicialmente por el Ayuntamiento en Pleno en sesión extraordinaria del día 21 de octubre de 2020, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo y en cumplimiento de lo que dispone el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Lley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada a nivel de aplicación presupostaria.</span></span></p> <table border="1"> <thead> <tr> <th scope="col" style="text-align:center; width:67px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Programa</strong></span></p> </th> <th scope="col" style="text-align:center; width:77px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Económico</strong></span></p> </th> <th scope="col" style="text-align: center; width: 346px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Nombre partida</strong></span></p> </th> <th scope="col" style="text-align: center; width: 69px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Recursos</strong></span></p> </th> <th scope="col" style="text-align:center; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicaciones</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270600</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIOS Y TRABAJOS TÉCNICOS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">107.335,00</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1300</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INSTALACIONES CÁMARAS SEGURIDAD</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.000,00</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3380</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2269900</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">FIESTAS POPULARES</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3370</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2269901</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS ESPECIAL FUNCIONAMIENTO</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4300</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2269901</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS ESPECIAL FUNCIONAMIENTO</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6250000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EQUIPAMIENTO ARCHIVO MCPAL</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.850,00</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0110</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3590000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">OTROS GASTOS FINANCIEROS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.228,98</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1692</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190500</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REHABILITACIÓN BANCALES</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.693,46</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6250001</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MOBILIARIO</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.854,84</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3215</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6320000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">OBRAS ADECUACIÓN CEIP SES MARJADES</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.000,00</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3300</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4670000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONSORCIO DE LA MÚSICA</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32.485,63</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1620</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270002</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RECOGIDA Y ELIMINACIÓN RESIDUOS (SÓLLER RECICLA)</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.642,73</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1692</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIM. Y REPARACIÓN INFRAESTRUCTURAS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.902,92</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIM. Y REPARACIÓN INFRAESTRUCTURAS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.204,75</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3380</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2269901</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS ESPECIAL FUNCIONAMIENTO</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.793,35</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIM. Y REPARACIÓN INFRAESTRUCTURAS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.803,03</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4320</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIM. Y REPARACIÓN INFRAESTRUCTURAS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.058,75</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1692</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MAQUINARIA, INSTALACIONES Y UTILLAJE</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.773,06</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">92003370</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2260400</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS JURÍDICOS</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.893,50</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3370</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REHABILITACIÓN “CASAL DE JOVES”</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3370</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6250000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN MOBILIARIO CASAL DE JOVES</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.000,00</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3370</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN EQUIPAMIENTO CASAL DE JOVES</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6100000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUMINISTRO I INSTALACIÓN CÉSPED ESCOLETA MUNICIPAL</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.932,67</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6390000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBMINISTRO JUEGOS INFANTILES ESCOLETA MUNICIPAL</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.808,96</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190000</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS EN REPOSICIÓN INFRAESTRUCTURAS ESCOLETA MUNICIPAL</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.258,37</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190202</span></span></p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIMIENTO INFRAESTRUCTURAS ARCHIVO MUNICIPAL</span></span></p> </td> <td style="width:69px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.850,00</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p> </p> </td> <td style="width:77px"> <p> </p> </td> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total Transferència</strong></span></p> </td> <td style="text-align:right; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">287.185,00</span></span></p> </td> <td style="text-align:right; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">287.185,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sóller, 13 de noviembre de 2020</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"><strong><span style="color:#000000">El batle- president</span></strong></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">Carlos Simarro Vicens</span></span></p> ]] 39316 es