37103 2017-11-16 text/html ca CAIB CAIB 602024 ![CDATA[Aprovació definitiva modificació de crèdit nº1]] ca 2017-11-16 10 CAIB 37103 12735 2017-11-14 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">En compliment de l’article 169.1, per remissió del 177.2 del Reial Decret Legislatiu 2/2004, de 5 de març, per el que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, de la Llei d’Estabilitat Pressupostària i Sostenibilitat Financera i de la Llei Orgànica 9/2013, de 20 de desembre que estableix les Regles especials per a la destinació del superàvit pressupostari, i al no haver-se presentat al·legacions durant el termini d’exposició al públic, queda automàticament elevat a definitiu l’acord plenari de data 2 d’octubre de 2017, sobre la proposta de modificació de crèdit núm. 1 per suplements de crèdit i crèdit extraordinari en el pressupost de 2017 d’aquest ajuntament, que es fa públic resumit per capítols:</span></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Modificació de crèdit núm. 1</span></span></strong></p> <table align="center" border="1" cellpadding="0" cellspacing="0" style="width:563px;" width="0"> <thead> <tr> <th nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Partida Pressupostària</span></span></p> </th> <th nowrap="nowrap" style="width:83px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Consignació anterior</span></span></p> </th> <th nowrap="nowrap" style="width:235px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripció</span></span></p> </th> <th nowrap="nowrap" style="width:70px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Augment</span></span></p> </th> <th nowrap="nowrap" style="width:86px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Consignació definitiva</span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151.60900</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">50.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Altres inversions rep. en infr. i béns dest. a l’ús general</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.253,15</span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">54.253,15</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163.22109</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">29.638,06</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Altres subministraments</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35,01</span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">29.673,07</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.22109.01</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.028,15</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Altres subministraments</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">174,68</span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.202,83</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.22608</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.500,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Despeses diverses</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7,70</span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.507,70</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">321.22109</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Altres subministraments</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">117,23</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.117,23</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.22001</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Publicacions</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">72,94</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11.072,94</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.22109</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.500,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Altres subministraments</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.525,00</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">25,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.22608</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Despeses diverses</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">129,03</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.129,03</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334.22608</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">33.484,00</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Despeses diverses</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">243,90</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">33.727,90</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.22607</span></p> </td> <td nowrap="nowrap" style="width:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">150.821,60</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Fires i festes</span></span></p> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6.906,78</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">157.728,38</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:90px;height:15px;"> <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:83px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">326.471,81</span></span></p> </td> <td nowrap="nowrap" style="width:235px;height:15px;"> </td> <td nowrap="nowrap" style="width:70px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.965,42</span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">338.437,23</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">El finançament procedeix del romanent líquid positiu de Tresoreria.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">&nbsp;</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Binissalem, 10 de novembre de 2017</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;"><strong>El Batle accidental, </strong><br /> Juan Victor Martí Vallés</span></span></p> ]]