es ![CDATA[Modificación presupuestaria TC 14/15]] CAIB 13199 50 text/html es 37492 CAIB 2015-08-25 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Dado el edicto publicado en el Butlletí Oficial de les Illes Balears (BOIB) núm. 116, de fecha de 1 de agosto de 2015, en relación al acuerdo adoptado por el Pleno de la Corporación, en sesión ordinaria de fecha de 20 de julio de 2015, de aprobación inicial del expediente de modificación presupuestaria TC 14/15 y de exposición pública del mismo por un plazo de 15 días hábiles.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Dado que dicho plazo se agotó en fecha de 20 de agosto de 2015 y que no se ha presentado en este Ayuntamiento ningún tipo de alegación o reclamación, se eleva a definitivo restante de la siguiente forma:</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="2" style="width:162px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AUMENTOS DE CRÉDITO</span></strong></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CONCEPTO</span></strong></span></p> </td> <td style="width:113px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">IMPORTE</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1320</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21601</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">MANTENIMIENTO APLICACIONES INFORMÀTIQUES</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.500,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1320</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22706</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TRABAJO REAL PARA OTRAS EMPRESAS (FOTOC. Y IMPR.)</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.300,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">5.800,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21601</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">MANTENIMIENTO APLICACIONES INFORMATICAS</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.300,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">4.300,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3200</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21200</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CONSERV. Y REPAR.EDIFICIOS SERV.EDUCACIO</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3200</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21300</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">REPARACION MAQUINARIA INSTAL. Y UTILES SERV. EDUCATI</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">16.000,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3400</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22706</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CONTRATO POLIESPORTIVO</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3400</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22103</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SUMINISTROS ENERGETICOS POLIESPORTIVO</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">35.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3400</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">62315</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CALDERA POLIDEPORTIVO</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.200,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">50.200,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3420</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21300</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CONSERV. Y REPAR. MAQUINARIA Y UTILES</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">5.000,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3420</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61015</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">INVERSIONES CAMPO DE FUTBOL</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.600,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">12.600,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22706</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ESTUDIOS Y TRABAJOS TECNICOS VIAS Y OBRAS</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">35.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21300</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">MAQUINARIA, INSTALACIONES Y UTILLAGE VIAS Y OBRA</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">55.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">21901</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">REPARACION OTRO INMOBILIZADO&nbsp; </span></span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">( CAMINOS)</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">35.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22006</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SEÑALIZACION VIAL</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">147.000,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">60115</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RED DE PLUVIALES Y FECALES CALLEJON PEJULI</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">24.700,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4500</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61080</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">INVERSIONES EN INFRAESTRUCTURAS</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">25.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">49.700,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9200</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22706</span></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ESTUDIOS Y TRABAJOS TECNICOS SS GENERALES</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">30.000,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> </p> </td> <td style="width:281px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">320.600,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p> </p> </td> <td style="width:75px;height:17px;"> <p> </p> </td> <td style="width:281px;height:17px;"> <p> </p> </td> <td style="width:113px;height:17px;"> <p align="right"> </p> </td> </tr> <tr> <td colspan="2" style="width:162px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DISMINUCIONES DE CRÉDITO</span></strong></span></p> </td> <td style="width:281px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CONCEPTO</span></strong></span></p> </td> <td style="width:113px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">IMPORTE</span></strong></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0110</span></span></p> </td> <td style="width:75px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91304</span></span></p> </td> <td style="width:281px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AMORTIZACION RDLey 4/2012</span></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">320.600,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;height:17px;"> <p> </p> </td> <td style="width:75px;height:17px;"> <p> </p> </td> <td style="width:281px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">320.600,00 € </span></strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Son Servera, 21 de agosto de 2015 </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La alcaldesa presidenta</strong><br /> Natalia Troya Isern</span></p> ]] 2015-08-21 2015-08-25 37492 CAIB 569442