es 2014-05-01 CAIB ![CDATA[Departament financer.- Rectificación error material en la publicación del anuncio de la modificación de crédito SC001 en el Presupuesto Propio de 2014]] 90 text/html es 2014-05-01 7449 18448 ![CDATA[<p> <span style="font-size: 12px"><span style="font-family: times new roman, times, serif">Habiendo observado un error material en la publicación del anuncio definitivo de la modificación de crédito SC001 de suplemento de crédito financiado con bajas de crédito en el Presupuesto Propio de la Corporación de 2014 (BOIB núm. 57, de 26 de abril de 2014, a la página 17605), se procede a rectificar dicha publicación en los términos &nbsp;siguientes:</span></span></p> <p> <strong><span style="font-size: 12px"><span style="font-family: times new roman, times, serif">Donde dice:</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 552px;" width="552"> <thead> <tr> <th colspan="4" nowrap="nowrap" scope="col" style="width: 469px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) AUMENTO DE GASTOS</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 17px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumento</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Cts. en bienes y &nbsp;servicios</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.580.556,48</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;">2.531.249,72</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">113.111.806,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">86.784.383,02</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;">1.147.607,70</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reales</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.725.577,01</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;">89.325,26</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.814.902,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.114.836,14</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.529,80</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.515.365,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUMENTO DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.168.712,48</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width: 469px; height: 17px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCIÓN DE GASTOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Dismin.</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.168.712,48</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.763.278,24</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCIÓN DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.168.712,48</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-size: 12px"><span style="font-family: times new roman, times, serif">Ha de decir:</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 552px;" width="552"> <thead> <tr> <th colspan="4" nowrap="nowrap" scope="col" style="width: 469px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) AUMENTO DE GASTOS</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 17px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumento</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos cts. en bienes y &nbsp;servicios</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.580.556,48</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;">2.563.249,72</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">113.143.806,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">86.784.383,02</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;">1.147.607,70</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reales</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.725.577,01</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;">89.325,26</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.814.902,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.114.836,14</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.414.836,14</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUMENTO DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100.182,68</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width: 469px; height: 17px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCIÓN DE GASTOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 222px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td nowrap="nowrap" style="width: 120px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 96px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Dismin.</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.931.990,72</span></p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100.182,68</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.831.808,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 31px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 222px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 120px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 96px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100.182,68</span></p> </td> <td nowrap="nowrap" style="width: 84px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-size: 12px"><span style="font-family: times new roman, times, serif">Palma, 28 de abril de 2014</span></span></p> <p style="text-align: center;"> <span style="font-size: 12px"><span style="font-family: times new roman, times, serif"><strong>La directora financera,</strong><br /> María del Mar Lázaro Meca </span></span></p> ]] CAIB 18448 2014-04-29 538618 CAIB