80 CAIB 539455 ![CDATA[Primer expediente de modificación de créditos del Presupuesto de 2014, núm. SG4014MC0004, resumido por capítulos, aprobado definitivamente el 22 de abril de 2014]] es es 2014-05-15 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En cumplimiento con lo dispuesto en el articulo 177.2&nbsp; del RDL 2/2004 y 38.2 del&nbsp; R.D. 500/90&nbsp; se inserta en el BOIB,&nbsp; el primer expediente de modificación de créditos del Presupuesto de 2014,&nbsp; núm. SG4014MC0004, resumido por capítulos, aprovado&nbsp; definitivamente el 22 de abril de 2014.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 634px;" width="793"> <tbody> <tr> <td colspan="2" nowrap="nowrap" rowspan="1" style="width:58px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="width:142px;height:19px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:132px;height:19px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap.</span></p> </td> <td style="width:161px;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 style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Previsione inicials</strong></span></p> </td> <td style="width:132px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1r exp. Mod</strong></span></p> </td> <td style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nuevas previsiones </strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Directos</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.972.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.972.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;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="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imp. Indirectos</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingr</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.399.025,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.399.025,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;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="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrientes</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.717.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.717.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ing. Patrimoniales</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">106.900,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">106.900,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ventas y enajenaciones</span></p> </td> <td nowrap="nowrap" style="width:142px;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:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.705,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.705,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financeros</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</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;">7.081.014,58</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.141.014,58</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:161px;height:18px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.519.630,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.081.014,58</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.600.644,58</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" rowspan="1" style="width:58px;height:18px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:132px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap</span></p> </td> <td nowrap="nowrap" style="width:161px;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 style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Previsione inicials</strong></span></p> </td> <td style="width:132px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1r exp. Mod</strong></span></p> </td> <td style="width:142px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nuevas previsiones </strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.696.006,00</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;">718.014,18</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.414.020,18</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;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="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bienes y Servicios</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.681.819,00</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;">1.500.848,38</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.182.667,38</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Intereses</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">915.380,00</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;">97.597,57</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.012.977,57</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;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="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Corrientes</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.078.377,00</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;">1.032.173,72</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.110.550,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de compensación</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">544.765,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">544.765,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.249.375,00</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;">55.824,20</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.305.199,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transf. Capital</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.132.070,00</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;">123.675,87</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.255.745,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financeros</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:161px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.232.208,00</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;">3.552.880,66</span></p> </td> <td nowrap="nowrap" style="width:142px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.785.088,66</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:58px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:161px;height:18px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.590.000,00</span></p> </td> <td nowrap="nowrap" style="width:132px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.081.014,58</span></p> </td> <td nowrap="nowrap" style="width:142px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.671.014,58</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Mahón, a 5 de mayo de 2014.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Alcaldesa.</strong><br /> Águeda Reynés Calvache</span></p> ]] 2014-05-15 8304 CAIB text/html 20444 20444 2014-05-12