2015-08-06 568921 36113 text/html 2015-08-08 ![CDATA[Aprovació definitiva exp. 2 - Modificació de Crèdits]] CAIB CAIB 12677 CAIB 50 ca 2015-08-08 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Als efectes establerts a l’article 150.3 del TRLHL, en relació a l’article 158.2 de l’esmentada Llei, i article 20.3 al que es remet l’art. 38.2 del R.D. 500/1990, de 20 d’abril, es posa de manifest que aquesta Corporació en sessió plenària celebrada el dia 10 de juliol de 2015 va aprovar inicialment l’Expedient de Modificació de Crèdit núm. 2/2015 que afecten al Pressupost General.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que no s’han presentat reclamacions contra dit acord inicial, ha devengut definitiu en virtut de la presumpció legal establerta a l’article 150.1 TRLHL.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A continuació es transcriu el resum de les modificacions definitivament aprovades:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Expedient núm. 2/2015 – Transferència de Crèdits</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">APLICACIÓ PRESSUPOSTÀRIA DE DESPESES AMB CRÈDITS EN BAIXA</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 111px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLIC. PRESSUP.</span></p> </th> <th scope="col" style="width: 177px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 173px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT INICIAL</span></p> </th> <th scope="col" style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT DE BAIXA</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1722.610.00</span></p> </td> <td style="width: 177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obres Sa Comuna – LEADER&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width: 173px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00 €</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00 €</span></p> </td> </tr> <tr> <td style="width: 111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.130.00</span></p> </td> <td style="width: 177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> </td> <td style="width: 173px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.600,00 €&nbsp; </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.200,00 €</span></p> </td> </tr> <tr> <td style="width: 111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.227.06</span></p> </td> <td style="width: 177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballs real. per empreses&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> </td> <td style="width: 173px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.000,00 €&nbsp; </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00 €</span></p> </td> </tr> <tr> <td style="width: 111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">932.227.08</span></p> </td> <td style="width: 177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballs real. per empreses – ATIB&nbsp;&nbsp; &nbsp;</span></p> </td> <td style="width: 173px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00 € </span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00 €</span></p> </td> </tr> <tr> <td style="width: 111px;"> <p style="text-align: center;"> </p> </td> <td style="width: 177px;"> <p> </p> </td> <td style="width: 173px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total baixa crèdits</span></p> </td> <td style="width: 115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.200,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">APLICACIÓ PRESSUPOSTÀRIA DE DESPESES AMB CRÈDITS EN ALTA</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="151" width="621"> <thead> <tr> <th scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLIC. PRESSUP.</span></p> </th> <th scope="col" style="width: 197px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 172px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CREDIT INICIAL</span></p> </th> <th scope="col" style="width: 123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT DE L'ALTA</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 90px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.226.10</span></p> </td> <td style="width: 187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Regidoria de Festes</span></p> </td> <td style="width: 162px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td style="width: 113px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.500,00 €</span></p> </td> </tr> <tr> <td style="width: 90px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912.226.01</span></p> </td> <td style="width: 187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses diverses de representació</span></p> </td> <td style="width: 162px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td style="width: 113px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00 €</span></p> </td> </tr> <tr> <td style="width: 90px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.213.00</span></p> </td> <td style="width: 187px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Rep.mant. Maquinària inst. i utillatge</span></p> </td> <td style="width: 162px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00 €</span></p> </td> <td style="width: 113px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200,00 €</span></p> </td> </tr> <tr> <td style="width: 90px;"> <p> </p> </td> <td style="width: 187px;"> <p> </p> </td> <td style="width: 162px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total alta crèdits</span></p> </td> <td style="width: 113px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.200,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Lloret de Vistalegre, a 6 d’agost de 2015.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antoni Bennasar Pol</span></p> ]] ca 36113