2016-01-12 CAIB ca 465 464 40 70 574868 text/html ca 2016-01-12 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Elevat a definitiu l’acord d’aprovació inicial de l’expedient núm.2/2015, 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>Pressupost de Despesses</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 488px;" width="488"> <thead> <tr> <th colspan="3" scope="col" style="width: 488px; height: 31px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdits extraordinaris per a inversions 2015</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:119px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida pressupostària</strong></span></p> </td> <td style="width:282px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width:87px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> </tr> <tr> <td style="width:119px;height:28px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201 - 61900</span></p> </td> <td style="width:282px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Voravies Na Beltrana</span></p> </td> <td style="width:87px;height:28px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.219,69 €</span></p> </td> </tr> <tr> <td style="width:119px;height:24px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">160 - 62900</span></p> </td> <td style="width:282px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Xarxa clavegueram Can Perró</span></p> </td> <td style="width:87px;height:24px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.826,22 €</span></p> </td> </tr> <tr> <td style="width:119px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:282px;height:17px;"> <p> </p> </td> <td style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>57.045,91 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td colspan="3" style="width:583px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Obligacions contingudes en el compte 413</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width:583px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Suplements de crèdit</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida pressupostària</strong></span></p> </td> <td style="width:361px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width:108px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">011-91300</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortització préstecs</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.193,99 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">79,50 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">161-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,46 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">162-22799</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballs de tractament i recollida</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.239,97 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163-21001</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei neteja carrers</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.015,95 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165-21000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, conservació i manteniment enllumenat</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.612,49 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-13100</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral Temporal</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.336,00 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-13000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral Fix Retribucions bàsiques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.084,76 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-13001</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral Fix Retribucions complementàries</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78,76 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-16000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">145,68 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">312-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">189,34 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71,39 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">47,19 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342-21201</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Manteniment i conservació piscina</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">776,00 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">441-46200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conveni tarjeta ciutadana</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">335,62 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452-21000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.266,78 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452-22103</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustibles i carburants</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.146,60 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452-22100</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía elèctrica</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">651,54 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912-10000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions alts càrrecs</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.033,58 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">424,29 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-16000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.336,29 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-21300</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment maquinaria</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">188,76 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-21200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació i manteniment Casa Consistorial</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199,28 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78,99 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321-16000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">120,52 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicacions telefòniques</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38,53 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201-22000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material ordinari</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.160,28 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201-21400</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació vehicles</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">956,40 €</span></p> </td> </tr> <tr> <td style="width:114px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:361px;height:26px;"> <p> </p> </td> <td style="width:108px;height:26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>63.822,94 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td colspan="3" style="width:583px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdits extraordinàris</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida pressupostària</strong></span></p> </td> <td style="width:361px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </td> <td style="width:108px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">230-61100</span></p> </td> <td style="width:361px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisició Vivenda Llorenç Ferrà</span></p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.380,00 €</span></p> </td> </tr> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1522-48000</span></p> </td> <td style="width:361px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció rehabilitació façanes</span></p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.626,50 €</span></p> </td> </tr> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:361px;height:19px;"> <p> </p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>42.006,50 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL OBLIGACIONS</strong></span></p> </td> <td style="width:361px;height:19px;"> <p> </p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>162.875,35 €</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aquestes partides es finançaran amb el romanent de tresoreria per a despeses generals, de conformitat amb el següent quadre:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <thead> <tr> <th scope="col" style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>P.pressup.</strong></span></p> </th> <th scope="col" style="width: 372px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </th> <th scope="col" style="width: 96px;"> <p style="text-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 style="width:115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width:372px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de Tresoreria per a despeses generals</span></p> </td> <td style="width:96px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.875,35 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Puigpunyent a 8 de gener de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Gabriel Ferrà Martorell</span></p> ]] CAIB ![CDATA[Aprovació definitiva expedient de modificació de crèdit 2/2015]] 2016-01-08