2015-08-25 text/html 569468 13225 ![CDATA[Aprovació definitiva modificació de crèdit 16-2015]] 37129 CAIB 30 37129 CAIB 2015-08-21 CAIB 2015-08-25 ca ![CDATA[<p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovació definitiva de modificació de crèdit 16/2015 per suplement de crèdit finançat mitjançant romanent de tresoreria per a despeses generals.</span></p> <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 16/2015, dintre el pressupost municipal del 2015, aprovada inicialment per l’Ajuntament en Ple a la sessió ordinària del dia 27 de juliol de 2015 i tenint en compte que durant el període de 3 a 20 d’agost de 2015, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 116, de data de 1-8-2015 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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>SUPLEMENT DE CRÈDIT:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="346" width="672"> <tbody> <tr> <td style="width:100px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">APLIC. PRESS</span></strong></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;C.INICIAL </span></strong></p> </td> <td style="width:81px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;INCREMENT</span></strong></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;C.DEFINITIU </span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">171 21001</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Manteniment Parcs i Jardins CP</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.727,90&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 105,88&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.833,78&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">171 60900</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Parcs i Jardins</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.028,50&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16.028,50&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">213 22651</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Diverses Centre Dia</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;677,60&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.677,60&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 22609</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats Biblioteques</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p 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; 18,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.018,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336 61000</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervencions Patrimoni Arqueològic</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 422,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.422,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 22640</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Santa Margalida</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 72.890,62&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.993,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 76.883,62&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 22641</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Can Picafort</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 73.297,92&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 997,30&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 74.295,22&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 22643</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Son Serra</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.008,64&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 363,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.371,64&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 22644</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Populars</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.342,86&nbsp;&nbsp; </span></p> </td> <td style="width:81px;height:20px;"> <p 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; 28,53&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.371,39&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341 22609</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats Esportives</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19.460,36&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 629,01&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.089,37&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4312 22699</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mercadets Municipi Santa Margalida</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.329,23&nbsp;&nbsp; </span></p> </td> <td style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 302,50&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;6.631,73&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">459 61901</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Senyalització Via Pública</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 816,75&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.816,75&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">929 22699</span></p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desp Diver Atencions Comunitàries i altres</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35.158,76&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p 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; 68,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35.226,76&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:275px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 305.216,29&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.450,07 </span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 314.666,36&nbsp;&nbsp; </span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">CONCEPTE INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="75" width="673"> <tbody> <tr> <td nowrap="nowrap" style="width:96px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE </span></strong></p> </td> <td nowrap="nowrap" style="width:374px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIO</span></strong></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:96px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">870 00</span></p> </td> <td nowrap="nowrap" style="width:374px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.450,07</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:96px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:374px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.450,07&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"> <span style="font-family:times new roman,times,serif;font-size:12px;">&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;">Santa Margalida, 21 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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;">Martí Àngel Torres Valls</span></p> ]] ca