2016-10-24 50 ca 11958 31997 31997 CAIB CAIB 586686 ![CDATA[Aprovació definitiva de modificació de crèdit 21/2016 per concessió de crèdit extraordinari i suplement de crèdit finançat amb baixes per anul.lació]] ![CDATA[<p> Havent finalitzat el període d’exposició al públic per poder examinar i presentar les oportunes reclamacions a l’expedient de modificació de crèdit 21/2016, dintre el pressupost municipal del 2016, aprovada inicialment per l’Ajuntament en Ple a la sessió ordinària del dia 28 de setembre de 2016 i tenint en compte que durant el període de 1 a 21 d’octubre de 2016, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 125, de data de 1-10-2016 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:</p> <p> <strong>SUPLEMENT DE CRÈDIT</strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 560px;" width="560"> <thead> <tr> <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;">APL.PREE</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 223px; height: 20px;"> <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: 80px; 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: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 95px; 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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 22799</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLS PER ALTRES EMPRESES ASSESSORES</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:95px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 105.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p style="text-align: center;"> </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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25.000,00&nbsp;&nbsp; </strong></span></p> </td> <td nowrap="nowrap" style="width:95px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 105.000,00&nbsp;&nbsp; </span></p> </td> </tr> </tbody> </table> <p> <strong>CRÈDIT EXTRAORDINARI</strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 585px;" width="585"> <thead> <tr> <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;">APL.PREE</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 248px; height: 20px;"> <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: 80px; 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: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 95px; 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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334 226 97</span></p> </td> <td nowrap="nowrap" style="width:248px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO CULTURAL ITACA MEDITERRANEA-ART URBA</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65.000,00&nbsp;&nbsp; </span></p> </td> <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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">459 60000</span></p> </td> <td nowrap="nowrap" style="width:248px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">MUR COL·LEGI ELEONOR BOCSH</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13.000,00&nbsp;&nbsp; </span></p> </td> <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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:248px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 78.000,00&nbsp; &nbsp;</strong></span></p> </td> <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>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 78.000,00&nbsp;&nbsp; </strong></span></p> </td> </tr> </tbody> </table> <p> <strong>BAIXES PER ANUL·LACIÓ</strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 562px;" width="562"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p> </p> </th> <th nowrap="nowrap" scope="col" style="width: 223px; height: 20px;"> <p> </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;"><strong>C.INICIAL</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>BAIXA</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 97px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C.DEFINITIU</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">172 22700</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MANTENIMENT I NETEJA PLATGES</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 94.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 54.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">459 62100</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LINIA BAIXA TENSIO</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15.000,00&nbsp; &nbsp;</span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165 48900</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIO ACOM</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432 22799</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESENTACIO PLA ESTRATEGIC</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.000,00&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334 62900</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GEGANTS-CAPARROTS</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23.076,65&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12.076,65&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">134 22798</span></p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANALISIS CANS</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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:223px;height:20px;"> <p> </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;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 174.076,65&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:83px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 103.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width:97px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 71.076,65&nbsp;&nbsp; </span></p> </td> </tr> </tbody> </table> <p> 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.</p> <p> &nbsp;&nbsp;&nbsp;&nbsp;</p> <p style="text-align: center;"> Santa Margalida, 24 d’octubre de 2016</p> <p align="center"> <strong>El Batle</strong><br /> Martí Àngel Torres Valls</p> ]] text/html 2016-10-27 CAIB ca 2016-10-27