text/html es CAIB ![CDATA[Aprobación definitiva de la modificación de las bases de ejecución del Presupuesto general del Ayuntamiento de Sant Antoni de Portmany para el año 2014, según acuerdo de pleno de fecha 26 de marzo de 2014]] 538554 2014-05-01 CAIB CAIB 100 2014-04-28 ![CDATA[<p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>De conformidad con lo establecido en el artículo 169.1 del texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, el Pleno de la Corporación en sesión ordinaria de 26 de marzo de 2014, aprobó inicialmente la modificación de las bases de ejecución del Presupuesto General de esta Entidad para el ejercicio de 2014.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Estos acuerdos se han sometido al correspondiente trámite de información pública, mediante anuncio 5625 publicado en el BOIB numero 44 de fecha 1 de abril de 2014, no habiéndose presentado reclamaciones.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Por ello, de conformidad con lo dispuesto en el artículo 169.3 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, se publica la base modificada, cuyo contenido es el siguiente:</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">“<span><em><strong>Base 10. De los créditos ampliables </strong></em></span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>La ampliación del crédito se concreta en el aumento de crédito presupuestario en alguna de las aplicaciones ampliables que se detallan a continuación, previo cumplimiento de los requisitos exigidos en esta base y en función de la efectividad de recursos afectados no procedentes de operaciones de crédito.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1. Se consideraran partidas ampliables aquellas que correspondan a gastos financiados con recursos expresamente afectados, y en particular, las siguientes:</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>GASTOS</strong></span></span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" width="570"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NUMERO</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PARTIDA </strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DESCRIPCIÓN</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CRÉDITO INICIAL</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>01</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3380-226991</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Fiestas populares</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>264.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>02</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1620 227060</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Limpieza y recogida de basuras</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.890.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>03</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320-624000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Material transporte Policia Local</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>04</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720-227060</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Trabajos otras empresas – Punto verde</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.600,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>05</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-131006</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual PQPI cocina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>06</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-160006</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad social PQPI cocina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td height="18"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>07</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-131007</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual PQPI restauración </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td height="18"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>08</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-160007</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad social PQPI restauración</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>09</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2410-131005</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual form. Ocup. Vías públicas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>170.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300-131004</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Personal laboral eventual personas inmigradas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300-160004</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad social personas inmigradas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300-221050</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Suministro productos alimentación servicios sociales</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-690000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra terrenos rústicos</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-619001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Realización inversiones FEIL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510-619000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones PIOS 2014</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200-830000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Concesión préstamos funcionarios</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0110-912000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Amortización préstamos a corto plazo </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1650-619001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones vías públicas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>19</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320-624000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra material transporte Policia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46.700,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1650-619001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones vías públicas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420-449000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes Ossan gestión deportiva</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><strong>INGRESOS</strong></span></span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" width="570"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>NUMERO</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PARTIDA </strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>DESCRIPCIÓN</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>CRÉDITO INICIAL</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>01</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>470001</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes Empresas privadas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>02</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>302000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Tasa de basuras</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.295.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>03</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450600</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes C. Autónoma Fondo seguridad policia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>04</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450500</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes C. Autónoma Agenda Local 21</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>05</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450020</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes C. Autónoma PQPI cocina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>06</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450020</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes C. Autónoma PQPI cocina</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>07</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450021</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes C. Autónoma PQPI restauración</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>08</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450021</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes C. Autónoma PQPI restauración</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>09</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450022</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes form. Ocup. Programa SOIB</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450024</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes Programa Inmigrantes</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450024</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes Programa Inmigrantes</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450023</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes Programa Familias Desfavorecidas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>600000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ventas de solares</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>720000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Aportaciones FEIL y otras subvenciones para inversiones</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>750801</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvenciones realización obras</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>16</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>830000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Variación de activos financieros</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>912000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Operaciones de Tesoreria</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>750803</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvenciones inversiones alumbrado público</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>19</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>750802</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvenciones compra vehículos policia</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>761000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PIOS 2014 - subvenciones realización obras</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>343000</span></span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Utilización instalaciones deportivas</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>20.000,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2. La ampliación de créditos exigirá la tramitación de un expediente, incoado a iniciativa de la unidad administrativa responsable de la ejecución del gasto, donde se tendrá que acreditar el reconocimiento de mayores derechos por encima de los previstos en el Presupuesto de Ingresos.</span></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3. La aprobación de los expedientes de ampliación de créditot corresponderá al Alcalde-Presidente de la Corporación. “</span></span></p> <p align="JUSTIFY"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Sant Antoni de Portmany, a 28 de abril de 2014</span></span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>La Alcaldesa</span></span></strong><br /> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Josefa Gutiérrez Costa</span></span></p> ]] 18450 es 2014-05-01 7399 18449