![CDATA[Aprovació definitiva de modificació de crèdit 16/2016 per suplement de crèdit finançat amb romanent de tresoreria per despeses generals]] 2016-10-27 586687 70 CAIB 11959 2016-10-24 2016-10-27 CAIB 31999 ![CDATA[<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 16/2016, dintre el pressupost municipal del 2016, aprovada inicialment per l’Ajuntament en Ple a la sessió ordinària del dia 25 d’agost de 2016 i tenint en compte que durant el període de 9 a 27 de setembre &nbsp;2016, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 114, de data de 8-09-2016 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: 668px;" width="668"> <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;">APLI PRESS</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 354px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 71px; 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: 72px; 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: 73px; 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;">1621 210 00</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUNTS VERDS</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 39.357,55&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; 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; 290,40&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 39.647,95&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;">1621 210 01</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ELIMINACIÓ RESIDUS</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.168,87&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; 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; 217,80&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.386,67&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;">231 227 99</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SERVEIS TELEASSISTÈNCIA</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 13.500,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 21.263,19&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 34.763,19&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;">3321 220 01</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUSCRIP, PUBLIC I LLIBRES BIBLIOTEQUES, CASAL DE CULTURA</span></p> </td> <td nowrap="nowrap" style="width: 61px; 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; 8.411,33&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; 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; 58,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; 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; 8.469,33&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;">338 226 41</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FESTES DE CAN PICAFORT</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 77.229,71&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.573,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 78.802,71&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;">432 226 02</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ORDENACIÓ I PROMOCIÓ TURISME</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 22.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.940,84&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 23.940,84&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;">920 212 00</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUNTAMENT DE SANTA MARGALIDA</span></p> </td> <td nowrap="nowrap" style="width: 61px; 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; 6.636,93&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; 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; 476,18&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; 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; 7.113,11&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;">920 226 98</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP.DIVERSES REGISTRE I NOTARIA</span></p> </td> <td nowrap="nowrap" style="width: 61px; 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; 3.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; 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; 131,04&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; 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; 3.131,04&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;">920 622 00</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIONS EDIFICS MUNICIPALS</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 20.000,00&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.870,18&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 21.870,18&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;">929 226 99</span></p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP. DIVERS. ATENCIONS COMUNITARIES ALTRES</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 30.040,80&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.609,89&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 31.650,69&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 344px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width: 61px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 230.345,19&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 62px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 29.430,52&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 259.775,71&nbsp;&nbsp; </span></p> </td> </tr> </tbody> </table> <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" height="81" width="663"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 86px; 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: 432px; height: 21px;"> <p> <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: 76px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">870 00</span></p> </td> <td nowrap="nowrap" style="width: 422px; 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.430,52</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 76px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 422px; 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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.430,52</span></p> </td> </tr> </tbody> </table> <p> </p> <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, 24 d’octubre de 2016</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Martí Àngel Torres Valls</span></p> ]] ca ca text/html 31999 CAIB