20 24677 24677 ![CDATA[Aprovació definitiva de la modificació pressupostària 6/2014]] CAIB CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el termini d’exposició al públic de la modificació pressupostària 6/2014, &nbsp;per crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria , aprovada inicialment per l’Ajuntament en Ple en la sessió&nbsp; del dia 28 d’abril de 2014<strong>,</strong> i no havent estat formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l’article 169 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text Refós de la Llei Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada a nivell d’aplicació pressupostària:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions incrementades en el pressupost de despeses:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) Suplement de crèdit</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA</strong></span></p> </td> <td style="width: 282px;"> <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: 61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CREDIT ACTUAL</strong></span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AUGMENT</strong></span></p> </td> <td style="width: 78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CRÈDIT DEFINITIU</strong></span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 162 623005</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SOTERRAMENT CONTENIDORS</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.000,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">178.000,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 600009</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">REMODELACIO PASSEIG MARITIM</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">290.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">690.000,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 610007</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">REMODELACIO PLAÇA CARLOS V</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.000,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">412.000,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 155 600029</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PAVIMENTACIO CARRERS SANT JAUME I SERRA</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">275.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">351.911,42</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">626.911,42</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 155 600008</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RESTAURACIO MURADA BALUARDS DEL REI I LA REINA</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.000,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336 610003</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">REHABILITACIO BASTIO SANTA MARIA</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.538,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.538,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">159.076,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336 610006</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">MURADA PERE VENTAYOL</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.000,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.000,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336 632012</span></p> </td> <td style="width: 282px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">MOLI DE SANG</span></p> </td> <td style="width: 61px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width: 81px;"> <p style="text-align: center;"> </p> </td> <td style="width: 282px;"> <p style="text-align: center;"> </p> </td> <td style="width: 61px;"> <p style="text-align: right;"> </p> </td> <td style="width: 75px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.293.449,42</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B) Crèdit Extraordinari</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA</strong></span></p> </td> <td style="width:236px;"> <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:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CREDIT ACTUAL</strong></span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AUGMENT</strong></span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CRÈDIT DEFINITIU</strong></span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 425 622005</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ENERGIA FOTOVOLTAICA CAN RAMIS</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.742,60</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.742,60</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 631000</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">XARXA PLUVIALS I ASFALTAT AVDA TUCA</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">406.195,41</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">406.195,41</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 631001</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ASFALTAT DE CARRERS I CAMINS</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 631002</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIO APARCAMENT LA VICTORIA</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 631003</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIO PLACETA DES PINS</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td style="width:96px;"> <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 style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA 336 610000</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RESTAURACIO HORNABEQUE</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">MT 162 623000</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIO CONTENIDORS</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.300,00</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.300,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 155 632004</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PAVIMENTACIO CARRER MARIÀ AGUILO</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.545,00</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.545,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 161 621000</span></p> </td> <td style="width:236px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CLAVEGUERAM SA MARINA</span></p> </td> <td style="width:76px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">508.948,78</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">508.948,78</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> </p> </td> <td style="width:236px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: right;"> </p> </td> <td style="width:83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.718.731,79</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 27 de maig de 2014.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Batlessa,</strong><br /> Coloma Terrasa Ventayol.</span></p> ]] ca CAIB 2014-06-03 540826 text/html 2014-06-03 ca 9654 2014-05-29