CAIB text/html 90 ![CDATA[Aprovació definitiva de modificació de crèdit 10/2016 per concessió de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per despeses generals]] 7255 ca 19477 CAIB 2016-06-25 ca 582009 2016-06-22 19478 2016-06-25 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Assumpte: Aprovació definitiva de modificació de crèdit 10/2016 per concessió de crèdit extraordinari i suplement de crèdit finançat amb Romanent de Tresoreria per 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 10/2016, dintre el pressupost municipal del 2016, aprovada inicialment per l’Ajuntament en Ple a la sessió ordinària del dia 26 de maig de 2016 i tenint en compte que durant el període de 3 a 20 &nbsp;de juny de 2016, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 69, de data de 2 de juny de 2016 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;">SUPLEMENT DE CRÈDIT:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 653px;" width="653"> <thead> <tr> <th scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APL.PRESS</span></p> </th> <th scope="col" style="width: 308px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 92px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.INICIAL </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 82px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> <th scope="col" style="width: 91px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">135 221 05</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRODUCTES ALIMENTARIS PROTECCIÓ CIVIL</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">152,00 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.152,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1621 210 00</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUNT VERDS</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">236,57 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.236,57 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">231 162 00</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CURSETS FORMACIÓ SERVEIS SOCIALS</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">354,00 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.354,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">231 226 51</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP DIVERSES CENTRE DE DIA </span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60,47 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.060,47 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">231 227 07</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANALISIS D'AIGUA I MENJADOR</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.107,15 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.107,15 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323 472 00</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBV. ESCOLETA EDUCACIÓI INFANTIL </span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.300,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.272,00 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.572,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">338 226 40</span></p> </td> <td nowrap="nowrap" style="width:308px;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:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.635,04 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76.635,04 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">338 226 41</span></p> </td> <td nowrap="nowrap" style="width:308px;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:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">181,10 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.181,10 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">341 226 09</span></p> </td> <td nowrap="nowrap" style="width:308px;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:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">156,40 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.156,40 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4312 226 99</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MERCADETS MUNICIPI SM</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">67,40 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.067,40 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4411 489 00</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIÓ TRANSPORT </span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">173,40 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.673,40 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">912 226 01</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP. DIVER ATENC PROTOCOL I REPRESENT</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97,50 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.097,50 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920 220 00</span></p> </td> <td style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MATERIAL D'OFICINA</span></p> </td> <td style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8000</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">525,55</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.525,55 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920 226 03</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUBLICACIONS EN MITJANS DE COMUNICACIONS</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">290,40 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.290,40 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">929 226 99</span></p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP DIVER ATENCIONSS COMUNITÀRIES I ALTRES</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,80 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.040,80 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:308px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:92px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">358.800,00 €</span></p> </td> <td nowrap="nowrap" style="width:82px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.349,78 €</span></p> </td> <td nowrap="nowrap" style="width:91px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">370.149,78 €</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">CRÈDIT EXTRAORDINARI:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 641px;" width="641"> <thead> <tr> <th scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APL. PRESS</span></p> </th> <th scope="col" style="width: 319px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 81px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.INICIAL </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> <th scope="col" style="width: 81px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342 632 00</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PISCINA CAN PICAFORT</span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.830,32 €</span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.830,32 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.830,32 €</span></p> </td> <td nowrap="nowrap" style="width:81px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.830,32 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">CONCEPTE INGRESSOS:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 470px;" width="470"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 79px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 295px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIO</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:79px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">870 00</span></p> </td> <td nowrap="nowrap" style="width:295px;height:21px;"> <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:96px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.180,10</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:79px;height:21px;"> <p> </p> </td> <td nowrap="nowrap" style="width:295px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:96px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.180,10</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> <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;">Santa Margalida, 22 de juny 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 /> Martí Àngel Torres Valls</span></p> ]] CAIB