![CDATA[Aprobación definitiva modificación de crédito]] 1943 es 10 2015-01-20 es 556880 CAIB CAIB 2015-01-16 696 2015-01-20 text/html 1942 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">No habiéndose presentado ningún tipo de reclamación contra la aprobación inicial del expediente de modificación de crédito nº 4/2014 por transferencias de crédito, queda aprobado de forma definitiva en la forma que se transcribe a continuación:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PARTIDAS DE GASTOS CON CRÉDITOS EN BAJA</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Partida</span></p> </th> <th scope="col" style="width: 221px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominacion</span></p> </th> <th scope="col" style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit ini.</span></p> </th> <th scope="col" style="width: 88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Baja</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.31000</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">interesos</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">216.692,94</span></p> </td> <td style="width:88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">134.618.33</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.62202</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Elec.Son Fornes</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.000,00</span></p> </td> <td style="width:88px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.897,31</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Total bajas&nbsp;&nbsp; 157.515,64</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PARTIDAS DE GASTOS CON ALTAS DE CRÉDITO</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Partida</span></p> </th> <th scope="col" style="width: 221px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominacion</span></p> </th> <th scope="col" style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit ini.</span></p> </th> <th scope="col" style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Altas</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">01.91300</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortiz.capital</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">215.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.288.57</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.22700</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabaj.otras empresas adl</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 27.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 3.492.00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.13000</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retrib.personal lab.fij. biblioteca</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 26.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 3.383,55</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.13100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retrib.personal lab.temporal cultura</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 26.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.140,61</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.13100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retrib.personal laboral temp.educ.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;32.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.368,00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.13100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retrib.personal laboral temp.sanidad</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 4.404,26</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.21200</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conser. Edificios sanidat</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 2.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 721,02</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.22100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Energ.eléctrica sanidat</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 67,71</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.22700</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabaj.otras empresas sanidat</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 15.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 6.101,88</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.21200</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserv.edificios educación</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 964,82</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.22100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica educación</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 189,36</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.22102</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gas educación</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 10.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.631,19</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.22100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica cultura</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.500,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 70,99</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.22601</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fiestas S.Bartomeu</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.461,65</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.22602</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Otras fiestas</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.452,00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.22700</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos visita turística</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.500,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 2.178,00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.22702</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicio Escoleta</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.476,64</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.21200</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación edificios deport.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 2.241,63</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.22100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica Inst.deportiv.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 40.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">454,80</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.22600</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos varios activ.deportiv.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 25.100,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 62,68</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.48900</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Otras transferèncias sub.ent.cultur.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 12.300,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.300,00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.48900</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Otras transferències subv.deportiv.&nbsp;</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.100,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.100,00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.13100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal lab.temporal conductores</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 4.749,75</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.21200</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserv. Vias i caminos</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 1.752,88</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">91.23000</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Dietas asist. Òrganos col.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 9.100,00</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92.21200</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación edificios casa consist.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 4.500,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">182,37</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92.21400</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación vehiculos</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.915,15</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92.22000</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Material de oficina</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 474,52</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92.22100</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica casa consist.</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 6.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,01</span></p> </td> </tr> <tr> <td style="width:74px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92.22600</span></p> </td> <td style="width:221px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos varios</span></p> </td> <td style="width:104px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000,00</span></p> </td> <td style="width:80px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.707,63</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Total altas igual a bajas&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;157.515,64</span></p> <p style="text-align: center;"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montuïri a 16 de enero de 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde,</strong><br /> Jaume Bauçà Mayol</span></p> ]]