es 2014-09-18 CAIB 16117 es 2014-09-18 CAIB 50 text/html 549035 42226 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De acuerdo con lo establecido con el artículo 177, en relación al artículo 169.3, ambos de la Ley 2/2004, de 05 de marzo, Reguladora de las Haciendas Locales, se pone de manifiesto que esta Corporación en sesión plenaria ordinaria el dia 07 de julio de 2014 aprobó inicialmente el expediente de créditos extraordinarios y suplemento de crédito, expt: 03/2014 que afecta al Presupuesto General 2014 de este Ayuntamiento.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Dado que no se han presentado reclamaciones contra dicho acuerdo inicial, ha devenido definitivo en virtud de presunción legal establecida en el artículo 169.1 del texto Refundido de la Ley reguladora de las Haciendas Locales, R.D.L. 2/2004, de 5 de marzo.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A continuación se transcribe un resumen</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">PARTIDAS PRESSUPOSTARIAS AFECTADAS:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="192" width="659"> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Organ.</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Progr.</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ.</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consig.Inicial</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 93px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Modificación</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consig.Defin.</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">453</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21000</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Infraestructuras y bienes naturales</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60900</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ibv. Infraestructuras de uso general</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.148,99</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.148,99</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60901</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Consol.Viaria urbanit.Perim-Illeta Sagrat Cor de Jesús</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <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="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.893,13</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.893,13</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60902</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Const.nova conduc.sib.Agua Potable,sector 4-5</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <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="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.682,90</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.682,90</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60903</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Renov.red agua pot.calles Ametllers,Oliveres y B.Ferrà</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <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="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.415,87</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.415,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60001</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisición terrenos Urb. Shangrila</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <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="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.000,00</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 17px; width: 44px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 17px; width: 290px;"> <p> </p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.148,99</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 93px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">376.991,90</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">415.140,89</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">RECURSOS QUE HAN DE FINANCIARLA:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="74" width="657"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:97px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width:275px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consig.Inicial</strong></span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Modificación</strong></span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consig.Defin.</strong></span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:97px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:275px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A cargo Remanente de Tesorería</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <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:108px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">176.991,90</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">176.991,90</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:34px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:58px;height:17px;"> <p align="center"> </p> </td> <td colspan="2" nowrap="nowrap" style="width:13px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:267px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <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:108px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">176.991,90</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">176.991,90</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">NUEVOS Y GENERACIÓN DE INGRESOS:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="70" width="658"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:138px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </td> <td nowrap="nowrap" style="width:246px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consig.Inicial</strong></span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Modificación</strong></span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consig.Defin.</strong></span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:138px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76103</span></p> </td> <td nowrap="nowrap" style="width:246px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Consell Insular de Mallorca</span></p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <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:96px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:22px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:58px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:58px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:246px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:96px;height:17px;"> <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:96px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra la presente modificación de créditos podrá interponerse recuros contencioso administrativo en el periodo de dos meses a contar desde el día siguiente de la publicación de este edicto en el BOIB</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Valldemossa, 11 de septiembre de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&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><span style="font-family:times new roman,times,serif;font-size:12px;">EL ALCALDE</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Jaume Vila Mulet</span></p> ]] ![CDATA[Aprobación definitiva modificación de créditos]] 42226 2014-09-16