2016-09-16 28436 ca CAIB 2016-09-20 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">D'acord amb allò establert a l'article 169.1, en relació amb l'article 177.2 del Reial decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la llei reguladora de les hisendes locals, ha estat aprovada definitivament la modificació de crèdit 02/2016, crèdit extraordinari (exp. núm. 3788-2016), per acord de Ple de 15 de setembre de 2016. La modificació presenta el següent resum per capítols:</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color:black;"><span style="font-size:7.5pt;">DESPESES</span></span></strong> </span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:581px;" width="581"> <tbody> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol</span></strong></span></p> </td> <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;"><strong><span style="color: black;">Crèdits</span></strong></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Modificació</span></strong></span></p> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crèdits definitius</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.852.300,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.852.300,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.210.500,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.210.500,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">449.500,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">449.500,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">39.300,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">39.300,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">432.761,26</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">67.598,40</span></span></p> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">500.359,66</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">53.600,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">53.600,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">303.900,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">303.900,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Total</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.381.861,26</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">67.598,40</span></span></p> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.449.459,66</span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color:black;"><span style="font-size:7.5pt;">INGRESSOS</span></span></strong> </span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:581px;" width="581"> <tbody> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Capítol</span></span></strong></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Previsions</span></span></strong></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Modificació</span></span></strong></p> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Previsions definitives</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.058.900,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.058.900,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91.100,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91.100,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">827.400,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">827.400,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.289.600,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.289.600,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">38.400,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">38.400,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">72.300,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">72.300,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">90.761,26</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">67.598,40</span></span></p> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">158.359,66</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:95px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Total</span></span></p> </td> <td nowrap="nowrap" style="width:100px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.468.461,26</span></span></p> </td> <td nowrap="nowrap" style="width:108px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">67.598,40 </span></span></p> </td> <td nowrap="nowrap" style="width:143px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.536.059,66</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Recursos</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l'aprovació definitiva de l'expedient de modificació de crèdit 02/2016 es pot interposar recurs contenciós administratiu davant el Jutjat Contenciós Administratiu de Palma, en el termini de dos mesos comptadors a partir del dia següent d'haver-se publicat aquest anunci en el Butlletí Oficial de les Illes Balears, sense perjudici que els interessats legitimats puguin exercitar, si escau, qualsevol altre recurs que considerin procedent.&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alaró, 16 de setembre de 2016&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La batlessa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Aina Maria Munar Isern</span></p> ]] CAIB 585200 28436 10496 2016-09-20 ![CDATA[Modificació de crèdit 2/2016]] 10 CAIB ca text/html