ca ca 20292 ![CDATA[Primer expedient de modificació de crèdit del Pressupost 2014, num. SG4014MC0004, resumit per capítols, aprovat definitivament el 22 d’abril de 2014]] 80 8304 2014-05-12 CAIB CAIB text/html 539455 2014-05-15 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En&nbsp; compliment de l'art. 177.2&nbsp; del RDL 2/2004 i 38.2 del&nbsp; R.D. 500/90&nbsp; s'inserta&nbsp; en el&nbsp; BOIB, el primer expedient de modificació&nbsp; de crèdit del Pressupost 2014, num. SG4014MC0004, resumit per capítols, aprovat&nbsp; definitivament el 22 d’abril de 2014.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 634px;" width="793"> <tbody> <tr> <td colspan="2" nowrap="nowrap" rowspan="1" style="width:58px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="width:142px;height:19px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:132px;height:19px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap.</span></p> </td> <td style="width:161px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESCRIPCIÓ</strong></span></p> </td> <td style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Previsions inicials</strong></span></p> </td> <td style="width:132px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1r exp. Mod</strong></span></p> </td> <td style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Noves previsions</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Directes</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.972.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.972.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Indirectes</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.399.025,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.399.025,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrents</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.717.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.717.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ing. Patrimonials</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">106.900,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">106.900,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vendes</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.705,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.705,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.081.014,58</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.141.014,58</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:161px;height:18px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.519.630,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.081.014,58</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.600.644,58</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" rowspan="1" style="width:58px;height:18px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:132px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESCRIPCIÓ</strong></span></p> </td> <td style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Previsions inicials</strong></span></p> </td> <td style="width:132px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1r exp. Mod</strong></span></p> </td> <td style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Noves previsions</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.696.006,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">718.014,18</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.414.020,18</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bens i Serveis</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.681.819,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500.848,38</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.182.667,38</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">915.380,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.597,57</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.012.977,57</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrents</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.078.377,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.032.173,72</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.110.550,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de compensació</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">544.765,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">544.765,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.249.375,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.824,20</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.305.199,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.132.070,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">123.675,87</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.255.745,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.232.208,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.552.880,66</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.785.088,66</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:161px;height:18px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.590.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.081.014,58</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.671.014,58</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;">Maó, a 5 de maig de 2014.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L’Alcaldessa.</strong><br /> Águeda Reynés Calvache&nbsp;</span></p> ]] 2014-05-15 20292