es es ![CDATA[Aprovación definitiva modificación presupuestaria 28/2015 ]] 573440 text/html 46995 17357 CAIB CAIB 2015-11-30 46995 2015-12-01 2015-12-01 30 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalizado el plazo de exposición al público de la modificación presupuestaria 28/2015 de transferencia de crédito entre partidas presupuestarias que afectan a distintas áreas de gasto, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 5 de noviembre de 2015, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo, y, en cumplimiento de lo que dispone el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria :</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Situación de los créditos de las partidas de gastos que se aumentan:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 553px;" width="553"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 47px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ORG.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 55px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AREA D.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 65px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ECON.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 302px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DESCRIPCIÓN </span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AUMENTO</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">MT</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1522</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">449001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">EMSA GESTION SERVICIOS MUNICIPALES</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">279.822,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Situación de los créditos de las partidas de gastos que se disminuyen:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 553px;" width="553"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 47px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ORG.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 55px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">AREA D.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 65px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. ECON.</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 302px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DESCRIPCIÓN</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DISMINUCIÓN</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">202001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ALQUILER LOCAL JUZGADO</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RENDA VITALICIA C/FORMENTERA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.948,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">230001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DIETAS ASISTENCIA ORGANOS COLEGIADOS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SA</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227993</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SUMINISTROS RESIDENCIA I C DE DIA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.848,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PC</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227063</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ESTUDIOS I TRABAJOS TECNICOS SAC</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PC</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227066</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PLATAFORMAS COMUNICACION ATENCION AL CIUDADANO</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PC</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">781001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACION FUNDACIO TORRENS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.541,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">JO</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">327</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">229991</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ACTIVITADES JUVENILES</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">ES</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">410001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACION PATRONAT ESPORTS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CU</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">410000</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACION PATRONAT DE MUSICA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">BS</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227990</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">LA MAR DE NINS ALCUDIA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">BS</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227995</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">HUERTO ECOSOCIAL</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.735,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CU</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">710001</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APORTACION CAPITAL PATRONAT MUSICA</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227080</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SERVICIOS RECAPTACION CAIB</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227082</span></p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CONVENIO MULTAS</span></span></p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.250,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width: 302px; height: 21px;"> <p> </p> </td> <td nowrap="nowrap" style="height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">279.822,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcudia, 30 de novembre de 2015.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Mir Llabrés.</span></p> ]] CAIB