2014-04-28 18310 ca CAIB 2014-05-01 2014-05-01 text/html 7399 ![CDATA[Aprovació definitiva de la modificació de les bases d'execució del Pressupost general de l’Ajuntament de Sant Antoni de Portmany per a l’any 2014, segons acord del ple de data 26 de març de 2014]] ca ![CDATA[<p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>D’acord amb allò establert a l’article 169.1 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat per Reial Decret Legislatiu 2/2004, de 5 de març, el Ple de la Corporació en sessió ordinària de 26 de març de 2014 va aprovar inicialment la modificació de les bases d'execució del Pressupost General d’aquesta Entitat per a l’exercici de 2014.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Aquestos acords s’han sotmès al corresponent tràmit d’informació pública, mitjançant anunci 5625 publicat en el BOIB numero 44 de data 1 d'abril de 2014, no havent-se presentat reclamacions.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Per això, de conformitat amb allò previst a l´article 169.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat per Reial Decret Legislatiu 2/2004, de 5 de març, es publica la base modificada, sent el seu contingut, el següent:</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">“<span><em><strong>Base 10. Dels crèdits ampliables </strong></em></span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>L'ampliació del crèdit se concreta en el augment de crèdit pressupostari en alguna de les aplicacions ampliables que se detallen a continuació, previ compliment dels requisits exigits en aquesta base i en funció de l'efectivitat de recursos afectats no procedents de operacions de crèdit.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1. Es consideraran partides ampliables aquelles que corresponguin a despeses finançades amb recursos expressament afectats, i en particular, les següents:</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>DESPESES</strong></span></span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" width="570"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NUMERO</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PARTIDA </strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DESCRIPCIÓ</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CREDIT INICIAL</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>01</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3380-226991</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Festes Populars</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>264.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>02</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1620 227060</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Neteja i recollida de fems</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.890.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>03</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320-624000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Material transport Policia Local</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>04</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720-227060</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Treballs altres empreses – Punt verd</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.600,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>05</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-131006</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual PQPI cuina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>06</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-160006</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat social PQPI cuina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td height="18"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>07</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-131007</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual PQPI restauració </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td height="18"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>08</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-160007</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat social PQPI restauració</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>09</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-131005</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual form. Ocup. Vies públiques</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>170.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300-131004</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual persones immigrades</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300-160004</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat social persones immigrades</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300-221050</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subministrament productes alimentació serveis socials</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-690000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra terrenys rústics</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-619001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Realització inversions FEIL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510-619000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversions PIOS 2014</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-830000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Concessió préstecs funcionaris</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0110-912000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Amortització préstecs a curt termini</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1650-619001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversions vies publiques</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>19</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320-624000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra material transport Policia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46.700,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1650-619001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversions vies públiques</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420-449000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencies corrents Ossan gestió esportiva</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>INGRESSOS</strong></span></span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" width="570"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NUMERO</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PARTIDA </strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DESCRIPCIÓ</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CREDIT INICIAL</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>01</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>470001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents Empreses privades</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>02</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>302000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Taxa de fems</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.295.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>03</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450600</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents C. Autònoma Fons seguretat policia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>04</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450500</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents C. Autònoma Agenda Local 21</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>05</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450020</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents C. Autònoma PQPI cuina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>06</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450020</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents C. Autònoma PQPI cuina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>07</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450021</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents C. Autònoma PQPI restauració</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>08</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450021</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents C. Autònoma PQPI restauració</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>09</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450022</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents form. Ocup. Programa SOIB</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450024</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents Programa Immigrants</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450024</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents Programa Immigrants</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450023</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents Programa Famílies Desfavorides</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>600000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ventes de solars</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>720000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Aportacions FEIL i altres subvencions per a inversions</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>750801</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvencions realització obres</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>830000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variació d'actius financers</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>912000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operacions de Tresoreria</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>750803</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvencions inversions enllumenat públic</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>19</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>750802</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvencions compra vehicles policia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>761000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PIOS 2014 - subvencions realització obres</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>343000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Utilització instal·lacions esportives</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.000,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2. l'ampliació de crèdits exigirà la tramitació d'un expedient, incoat a iniciativa de la unitat administrativa responsable de l'execució de la despesa, on s'haurà d'acreditar el reconeixement de majors drets per damunt dels previstos en el Pressupost d'Ingressos.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3. L'aprovació dels expedients d'ampliació de crèdit correspondrà a l'Alcalde-President de la Corporació. “</span></span></p> <p align="JUSTIFY"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Sant Antoni de Portmany, a 28 d'abril de 2014.</span></span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>La Alcaldessa</span></span></strong><br /> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Josefa Gutiérrez Costa</span></span></p> ]] 100 CAIB CAIB 538554 18311