CAIB ca 2014-07-29 35097 ca 35096 2014-07-29 text/html CAIB 30 2014-07-25 CAIB 13448 544596 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el període d’exposició al públic per poder examinar i presentar les oportunes reclamacions a l’expedient de modificació de crèdit 8/2014, dintre el pressupost municipal del 2014, aprovada inicialment per l’Ajuntament en Ple a la sessió ordinària del dia 30 de juny de 2014 i tenint en compte que durant el període de 7 a 23 de juliol de 2014, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 91, de data de 05-07-2014 i en el tauler d’anuncis de la Corporació, no s’han presentat al·legacions en contra. L’esmentat expedient queda elevat a definitiu tal i com estableix l’article 169 del RDL 2/2004 pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals i es fa pública la modificació pressupostària acordada:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">CRÈDIT EXTRAORDINARI</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 686px;" width="686"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 122px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIO PRESSUPO</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 63px; height: 17px;"> <p style="text-align: center;"> </p> </th> <th nowrap="nowrap" scope="col" style="width: 203px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIO</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 83px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.INCIAL</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 113px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 124px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 112px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">171</span></p> </td> <td nowrap="nowrap" style="width: 53px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60903</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passeig zona escalonada-institut</span></p> </td> <td nowrap="nowrap" style="width:83px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 250.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 112px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">459</span></p> </td> <td nowrap="nowrap" style="width: 53px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60002</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Acondicionament finca Son Mas</span></p> </td> <td nowrap="nowrap" style="width:83px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 112px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td nowrap="nowrap" style="width: 53px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63300</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Enllumenat Son Serra</span></p> </td> <td nowrap="nowrap" style="width:83px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 130.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 112px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 53px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <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:83px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 430.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 430.000,00 € </span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">SUPLEMENT DE CRÈDIT</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 686px;" width="686"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 125px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIO PRESSUPO</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 60px; height: 17px;"> <p style="text-align: center;"> </p> </th> <th nowrap="nowrap" scope="col" style="width: 203px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIO</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 102px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.INCIAL</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 94px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 124px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 115px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">453</span></p> </td> <td nowrap="nowrap" style="width: 50px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61000</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asfaltat de carrers</span></p> </td> <td nowrap="nowrap" style="width:102px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;20.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:94px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 180.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 200.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 115px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">454</span></p> </td> <td nowrap="nowrap" style="width: 50px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61001</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asfaltat de camins</span></p> </td> <td nowrap="nowrap" style="width:102px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;45.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:94px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 158.412,70 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 203.412,70 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 115px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td nowrap="nowrap" style="width: 50px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61000</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervencions arqueològiques</span></p> </td> <td nowrap="nowrap" style="width:102px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;30.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:94px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 87.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 117.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 115px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td nowrap="nowrap" style="width: 50px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62302</span></p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pous i bomba aigua potable</span></p> </td> <td nowrap="nowrap" style="width:102px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 4.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:94px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 116.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;&nbsp;120.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 115px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 50px; height: 17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:203px;height:17px;"> <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:102px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;99.000,00 € </span></p> </td> <td nowrap="nowrap" style="width:94px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 541.412,70 € </span></p> </td> <td nowrap="nowrap" style="width:124px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 640.412,70 € </span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">L’import total de la modificació de crèdit es finançarà amb el romanent líquid de tresoreria per a despeses generals, calculat segons l’establert a la Regla 83 de la Instrucció de Comptabilitat:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 504px;" width="504"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 376px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTROL DEL ROMANENT DE TRESORERIA PER A</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 128px; height: 17px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES GENERALS (RTGG)</span></strong></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Inicial:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.157.771,80&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Utililitzat:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 492.103,57&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">M.C&nbsp; 2/2014</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.653,76&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">M.C&nbsp; 3/2014</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 376.600,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">M.C&nbsp; 5/2014</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 96.849,81&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Incorporació de Romanents:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;- </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Crédits Extraordinaris:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;- </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Líquid de Tresoreria Disponible:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.665.668,23&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent Líquid de Tresoreria Utilizat en aquesta modificació:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 971.412,70&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:376px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Resta del Romanent de Tresoreria Disponible:</span></p> </td> <td nowrap="nowrap" style="width:128px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.694.255,53&nbsp;&nbsp; </span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El que es fa públic en compliment a la normativa vigent, significant que contra l’aprovació definitiva, les persones legitimades podran interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos des de l’endemà de la publicació d’aquest anunci.</span></p> <p align="center"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Margalida, 24 de juliol de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Antoni Reus Darder</span></p> ]] ![CDATA[Aprovació definitiva de modificació de crèdit 8/2014 per concessió de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per despeses generals]]