7449 2014-05-01 90 2014-05-01 CAIB 18309 CAIB ca text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent-se observat una errada material a la publicació de l’anunci definitiu de la modificació de crèdit SC001 de suplement de crèdit finançat amb baixes de crèdit en el Pressupost Propi de la Corporació de 2014 (BOIB núm. 57, de 26 d’abril de 2014, a la pàgina 17605), es procedeix a rectificar l’esmentada publicació en els termes següents:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">On diu:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 552px;" width="552"> <thead> <tr> <th colspan="4" nowrap="nowrap" scope="col" style="width: 469px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) AUGMENT DE DESPESES</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 17px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aug.</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desp. Cts. En bens i serveis</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.580.556,48</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.531.249,72</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">113.111.806,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències correts</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">86.784.383,02</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.147.607,70</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.725.577,01</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.325,26</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.814.902,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.114.836,14</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.529,80</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.515.365,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUGMENT DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.168.712,48</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width: 469px; height: 17px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCIÓ DE DESPESES</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Dismin.</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències correts</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.168.712,48</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.763.278,24</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.168.712,48</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Ha de dir:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 552px;" width="552"> <thead> <tr> <th colspan="4" nowrap="nowrap" scope="col" style="width: 469px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) AUGMENT DE DESPESES</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 17px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aug.</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desp. Cts. En bens i serveis</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.580.556,48</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.563.249,72</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">113.143.806,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències correts</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">86.784.383,02</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.147.607,70</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.725.577,01</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.325,26</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.814.902,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.114.836,14</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.414.836,14</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUGMENT DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100.182,68</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width: 469px; height: 17px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCIÓ DE DESPESES</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Dismin.</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències correts</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100.182,68</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.831.808,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100.182,68</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 28 d’abril de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La directora financera,</strong><br /> María del Mar Lázaro Meca </span></p> ]] 18309 ![CDATA[Departament financer.- Rectificació d'errada material a la publicació de l'anunci definitiu de la modificació de crèdit SC001 en el Pressupost Propi 2014]] 538618 ca CAIB 2014-04-29