574867 2016-01-12 69 CAIB ![CDATA[Aprovació definitiva de l'expedient 1/2015 de modificacions de crèdit]] 463 463 CAIB ca CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Elevat a definitiu l’acord d’aprovació inicial de l’expedient núm.1/2015, de modificacions de crèdit en el Pressupost per a 2015, pel present, de conformitat amb el que disposa l’article 169 del RDL 2/2004, de 5 de març, que aprova els Text Refús de la Llei Reguladora de les Hisendes Locals, es publica la modificació aprovada:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>BAIXES O ANULACIONS EN APLICACIONS DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 626px;" width="626"> <thead> <tr> <th colspan="2" nowrap="nowrap" scope="col" style="width: 95px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PARTIDA PRESSUPOSTÀRIA</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 426px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CONCEPTE</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 106px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 - 12100</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions Policia</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.500,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912 - 10000</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions Alts Càrrecs</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011 - 31000</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interessos préstecs</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011 - 91300</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortització préstecs</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">230 - 22699</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Adquisició Vivenda Llorenç Carbonell</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">452 - 21000</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment recursos hidràulics</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00 €</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:95px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">452 - 63300</span></p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisició grup electrògen Pou Son Puig</span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:51px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:44px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:426px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL </span></strong></span></p> </td> <td nowrap="nowrap" style="width:106px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>108.000,00 €</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ALTES EN APLICACIONS DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 147px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PARTIDA PRESSUPOSTÀRIA</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 321px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CONCEPTE</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151 - 22707</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Redacció de projectes i altres treballs tècnics</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">160 – 21000</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment clavegueram</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p 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="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163 – 21001</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei neteja de carrers</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.200,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323 – 21200</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment Escola</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 – 21200</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment Biblioteca</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323 – 22199</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres subministres Escola i Escoleta</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 – 21200</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment Poliesportiu</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 – 22604</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jurídics i contenciosos</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.500,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334 – 48900</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Patronat de Cultura</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.600,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">922 – 46700</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Consorci Informàtica Local</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.100,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323 – 63300</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Millores Escoleta </span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">933 – 62200</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió Local Casal de Joves i Correus</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p 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="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 – 22706</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assessoria Laboral i Comptable</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.100,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 – 22699</span></p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes Populars</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:147px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:321px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>108.000,00 €</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Puigpunyent a 8 de gener de 2015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Gabriel Ferrà Martorell</span></p> ]] 2016-01-08 2016-01-12 text/html ca 30