es CAIB text/html CAIB ![CDATA[Aprobación definitiva transferencia de créditos entre aplicaciones de diferentes áreas de gasto 02-2021]] CAIB 2021-05-01 16128 2021-05-01 138703 648472 es 16129 ![CDATA[<p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">Visto que, de conformidad con lo dispuesto en los artículos 169.1 por remisión del 179.4 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, no se ha presentado ninguna reclamación contra el acuerdo del Pleno del Ayuntamiento de día 15 de marzo de 2021, publicado en el&nbsp; BOIB n.º 43 de fecha 30 de marzo de 2021, por el cual se aprueba inicialmente el expediente 2/2021 de transferencia de créditos entre aplicaciones de diferentes áreas de gasto, se entiende el mismo elevado a definitivo:</span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">“1. Modificar el presupuesto de gastos del presente ejercicio incrementando las siguientes aplicaciones:</span></span></span></span></p> <table border="1" class="Table" style="border:solid black 1.0pt; width:436.5pt"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 233.25pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Aplicación</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 54pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Cred.Inicial</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 48pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Incremento</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 57pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Cred. Definitivo</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">170. 22111.01 Reparación cámara Punto Verde</span></span></span></p> </td> <td style="width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">225,92 €</span></span></span></p> </td> <td style="width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">225,95 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">342.62300.01 Instalaciones cámaras Polideportivo</span></span></span></p> </td> <td style="width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.381,30 €</span></span></span></p> </td> <td style="width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.381,30€</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">132.62500.01 Mobiliario Policia Local</span></span></span></p> </td> <td style="width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">670,60 €</span></span></span></p> </td> <td style="width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.370,60 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">454/62700.01 Dirección de obra ampliación i adec .Camino Son Tuturell</span></span></span></p> </td> <td style="width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.555,65 €</span></span></span></p> </td> <td style="width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.555,65 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">454/62700.02 Dirección de obra drenage pluviales calle cervantes y ramon llull</span></span></span></p> </td> <td style="width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.848,64 €</span></span></span></p> </td> <td style="width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.848,64 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">454/62700.03 Dirección de obra acondicionamento aceras</span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.846,75 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.846,75 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">161.62300.06 Instalación bomba de aigua potable </span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">5.808,61 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">5.808,61 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">454.62100.01 Formación reductor de velocidad en C/ Mascaró</span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">5.060,98 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">5.060,95 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">312.78000.01 Donación Sonrisa Médica</span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">500,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">500,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">171.62300.01 Columpio parque infantil</span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.400,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.400,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">172.62700.01 Proyecto instalación autoconsumo</span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.815,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.815,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:233.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">920.46200 Aportaciones Convenio Ayto. Llubí ayuda contabilidad</span></span></span></p> </td> <td style="vertical-align:top; width:54.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">0 €</span></span></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.400,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:57.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.400,00 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">TOTAL INCREMENTO: 28.513,45 €</span></span></span></span></p> <p> </p> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">La financiación de estos incrementos se hará mediante transferencias otras aplicaciones con diferente vinculación jurídica, que quedan disminuidas como continuación se indica:</span></span></span></span></p> <table border="1" class="Table" style="border:1pt solid black; width:625px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 296px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">&nbsp;Aplicación</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 98px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Cred.Inicial</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 104px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Disminución</span></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 113px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Cred. Definitivos</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:296px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">171.21000.01 Mant. Y conserv. de plazas&nbsp; y jardines </span></span></span></p> </td> <td style="vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">3.000 €</span></span></span></p> </td> <td style="vertical-align:top; width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.500,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">1.500,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:296px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">454.21000.01 Mant. y conserv. de caminos vecinales</span></span></span></p> </td> <td style="vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">7.000 €</span></span></span></p> </td> <td style="vertical-align:top; width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">3.560,98 €</span></span></span></p> </td> <td style="vertical-align:top; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">3.439,02 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:296px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">161.21300.01 Maquinaria, inst.suministro de agua</span></span></span></p> </td> <td style="vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">14.000 €</span></span></span></p> </td> <td style="vertical-align:top; width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">5.808,61 €</span></span></span></p> </td> <td style="vertical-align:top; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">8.191,39 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:296px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">334.22609.01 Actividades culturales, populares y de ocio</span></span></span></p> </td> <td style="vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">14.000 €</span></span></span></p> </td> <td style="vertical-align:top; width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">3.215,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">10.785,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:296px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">942.46300.01 Aportaciones a la Mancomunitat del Raiguer </span></span></span></p> </td> <td style="vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">135.000 €</span></span></span></p> </td> <td style="vertical-align:top; width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">12.028,86 €</span></span></span></p> </td> <td style="vertical-align:top; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">122.971,14 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:296px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">920.12100.01 Retribuciones complementarias funcionarios adm. general</span></span></span></p> </td> <td style="vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">80.801,42 €</span></span></span></p> </td> <td style="vertical-align:top; width:104px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">2.400,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:113px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">78.401,42 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">TOTAL DISMINUCIÓN: 28.513,45 €”</span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">Contra el presente Acuerdo, en virtud de lo que se dispone en el artículo 171 del Real decreto legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de esta Jurisdicción. </span></span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">Sin perjuicio de esto, a tenor de lo establecido en el artículo 113.3 de la Ley 7/1985, la interposición de este recurso no suspenderá por sí sola la efectividad del acto o Acuerdo impugnado.</span></span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">Búger, 28 de abril de 2021</span></span></span></span></p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong></span></span></span><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:115%"><span style="line-height:115%">Pere Torrens Escalas</span></span></span></span></p> ]] 20 2021-04-28