36994 CAIB ![CDATA[Aprovació definitiva de la modificació pressupostària 13/15]] ca CAIB 13149 10 CAIB 2015-08-22 ca 2015-08-19 ![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 13/2015, &nbsp;per crèdits extraordinaris i suplement de crèdits finançats amb baixes d’altres partides, aprovada inicialment per l’Ajuntament en Ple en la sessió&nbsp; del dia 27 de juliol de 2015<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> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A) Suplement de Crèdit</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 108px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="width: 284px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="width: 85px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT ACTUAL</span></p> </th> <th scope="col" style="width: 91px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </th> <th scope="col" style="width: 98px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:108px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">FI 4311 226090</span></p> </td> <td style="width:284px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SA FIRA</span></p> </td> <td style="width:85px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">107.000,00</span></p> </td> <td style="width:91px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">88.700,00</span></p> </td> <td style="width:98px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.700,00</span></p> </td> </tr> <tr> <td style="width:108px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">FI 4311 632000</span></p> </td> <td style="width:284px;height:24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">MATERIAL SA FIRA</span></p> </td> <td style="width:85px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> <td style="width:91px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.993,00</span></p> </td> <td style="width:98px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.993,00</span></p> </td> </tr> <tr> <td style="width:108px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SA 311 202007</span></p> </td> <td style="width:284px;height:24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LLOGUER C/CISTERNA CREU ROJA</span></p> </td> <td style="width:85px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.700,00</span></p> </td> <td style="width:91px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.300,00</span></p> </td> <td style="width:98px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td style="width:108px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TU 432 227065</span></p> </td> <td style="width:284px;height:24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">MANTENIMENT SERVEI ZONA WIFI</span></p> </td> <td style="width:85px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.028,50</span></p> </td> <td style="width:91px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.400,00</span></p> </td> <td style="width:98px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.428,50</span></p> </td> </tr> <tr> <td style="width:108px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TU 432 226090</span></p> </td> <td style="width:284px;height:24px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVITATS TURISTICO ESPORTIVES</span></p> </td> <td style="width:85px;height:24px;"> <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:91px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width:98px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000,00</span></p> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:108px;height:24px;"> <p> </p> </td> <td style="width:284px;height:24px;"> <p style="text-align: left;"> </p> </td> <td style="width:85px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>215.728,5</strong><strong>0</strong></span></p> </td> <td style="width:91px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>133.393</strong><strong>,00</strong></span></p> </td> <td style="width:98px;height:24px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>349.121,5</strong><strong>0</strong></span></p> </td> </tr> </tbody> </table> <p> <strong>B) Crèdit Extraordinari</strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 108px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="width: 284px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="width: 85px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT ACTUAL</span></p> </th> <th scope="col" style="width: 91px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </th> <th scope="col" style="width: 98px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:108px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 432 622006</span></p> </td> <td style="width:284px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUSTITUCIO VIDRIERES BALNEARI 1</span></p> </td> <td style="width:85px;height:27px;"> <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:91px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.700,00</span></p> </td> <td style="width:98px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.700,00</span></p> </td> </tr> <tr> <td style="width:108px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GU 151 227999</span></p> </td> <td style="width:284px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">EXECUCIO OBRES A CARREC DE PARTICULARS</span></p> </td> <td style="width:85px;height:27px;"> <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:91px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.335,00</span></p> </td> <td style="width:98px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.335,00</span></p> </td> </tr> <tr> <td style="width:108px;height:27px;"> <p> </p> </td> <td style="width:284px;height:27px;"> <p align="center"> </p> </td> <td style="width:85px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,0</strong></span></p> </td> <td style="width:91px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>25.035</strong><strong>,00</strong></span></p> </td> <td style="width:98px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>25.035</strong><strong>,00</strong></span></p> </td> </tr> </tbody> </table> <p> Aplicacions disminuïdes en el pressupost de despeses:</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 108px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="width: 284px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="width: 85px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT ACTUAL</span></p> </th> <th scope="col" style="width: 76px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DISMINUCIÓ</span></p> </th> <th scope="col" style="width: 114px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:108px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 932 227082</span></p> </td> <td style="width:284px;height:23px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CONVENI MULTES</span></p> </td> <td style="width:85px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00</span></p> </td> <td style="width:76px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.128,00</span></p> </td> <td style="width:114px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.872,00</span></p> </td> </tr> <tr> <td style="width:108px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP 151&nbsp; 622025</span></p> </td> <td style="width:284px;height:23px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COBERTA I FAÇANA 3ERA EDAT PORT</span></p> </td> <td style="width:85px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.046,80</span></p> </td> <td style="width:76px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.000,00</span></p> </td> <td style="width:114px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46,80</span></p> </td> </tr> <tr> <td style="width:108px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">BS 231 202008</span></p> </td> <td style="width:284px;height:23px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LLOGUER LOCAL ENTITATS BENESTAR SOCIAL</span></p> </td> <td style="width:85px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.300,00</span></p> </td> <td style="width:76px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.300,00</span></p> </td> <td style="width:114px;height:23px;"> <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 style="width:108px;height:23px;"> <p> </p> </td> <td style="width:284px;height:23px;"> <p> </p> </td> <td style="width:85px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>264.346,8</strong><strong>0</strong></span></p> </td> <td style="width:76px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>158.428</strong><strong>,00</strong></span></p> </td> <td style="width:114px;height:23px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>105.918,8</strong><strong>0</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> Alcúdia, 19 d’agost de 2015.</p> <p style="text-align: center;"> <strong>El batle,</strong><br /> Antoni Mir Llabrés</p> ]] 2015-08-22 36994 text/html 569391