CAIB 46526 2015-11-30 CAIB 2015-12-01 ![CDATA[Aprovació definitiva modificació pressupostària 28/2015 ]] 573440 46526 ca 30 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 28/2015, &nbsp;per transferència de crèdit entre aplicacions pressupostàries que afecten a distinta àrea de despesa, aprovada inicialment per l’Ajuntament en Ple en la sessió&nbsp; del dia 5 de novembre 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;">Situació dels crèdits de les partides de despeses que s’augmenten:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 553px;" width="553"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 47px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ORG.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 55px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AREA D.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 65px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ECON.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 302px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DESCRIPCIÓ </span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AUGMENT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">MT</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1522</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">449001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">EMSA GESTIO SERVEIS MUNICIPALS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">279.822,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Situació dels crèdits de les partides de despeses que es disminueixen:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 553px;" width="553"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 47px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ORG.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 55px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AREA D.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 65px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ECON.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 302px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DESCRIPCIÓ </span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DISMINUCIÓ</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">202001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">LLOGUER LOCAL JUTJAT</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RENDA VITALICI C/FORMENTERA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.948,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">230001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DIETES ASSISTENCIA ORGANS COLLEGIATS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SA</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227993</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SUBMINISTRAMENTS RESIDENCIA I C DE DIA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.848,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PC</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227063</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ESTUDIS I TREBALLS TECNICS SAC</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PC</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227066</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PLATAFORMES COMUNICACIO ATENCIO AL CIUTADA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PC</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">781001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACIO FUNDACIO TORRENS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.541,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">JO</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">327</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">229991</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ACTIVITATS JUVENILS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <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 nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">ES</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">410001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACIO PATRONAT ESPORTS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CU</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">410000</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACIO PATRONAT DE MUSICA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">BS</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227990</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">LA MAR DE NINS ALCUDIA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">BS</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227995</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">HORT ECOSOCIAL</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.735,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CU</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">710001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACIO CAPITAL PATRONAT MUSICA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227080</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SERVEIS RECAPTACIO CAIB</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227082</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CONVENI MULTES</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.250,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">279.822,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 30 de novembre 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;">Antonio Mir Llabrés.</span></p> ]] 2015-12-01 text/html ca 17357