es es 49153 ![CDATA[Aprobación definitiva de la modificación presupuestaria núm. 17/2015, por transferencia de crédito]] 2015-12-22 text/html 574397 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En el BOIB núm. 176, de fecha 1 de diciembre de 2015, se publicó el anuncio de aprobación inicial del expediente de modificación presupuestaria núm. 17/2015 del presupuesto del Ayuntamiento para el ejercicio 2015.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Durante el plazo establecido no se presentaron reclamaciones ni sugerencias, en consecuencia ha quedado aprobado definitivamente y se hacen públicos los capítulos modificados.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A). AUGMENTO DE GASTOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 639px;" width="639"> <thead> <tr> <th scope="col" style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PARTIDA PRESUPUESTARIA</span></strong></span></p> </th> <th scope="col" style="width: 272px;"> <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 scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓN ANTERIOR</strong></span></p> </th> <th scope="col" style="width: 69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AUMENTO</strong></span></p> </th> <th scope="col" style="width: 91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323-21200</span></p> <p align="center"> </p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparación, mantenimiento, conservación de edificios CP Francesc d'Albranca</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.300,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.300,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">161-21300</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparación, mantenimiento, maquinaria, utillaje-abastecimiento</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.911,87€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.911,87€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532-60000</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obra cruce c/ major-camino de s'Excorxador</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.734,75€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.755,49€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.490,24€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334-62200</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ampliación Saló Verd</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.500,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.500,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532-61001</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentación pàrking Saló Verd- PIC 2015</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.000,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.200,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342-22706</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos tècnicos -polideportivo</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.979,68€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.479,68€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338-22799</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos de otras empresas-fiestas</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.070,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.070,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321-13100</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribuciones laboral temporal- Biblioteca</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.240,06€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.240,06€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321-16000</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuotas SS- Biblioteca</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.100,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.600,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">312-13100</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribuciones laboral temporal-centre sanitario</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.174,99€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.674,99€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">321-16000</span></p> </td> <td style="width:272px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuotas SS-Centre Sanitario</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.900,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.400,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">431-22602</span></p> </td> <td style="width:272px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad i propaganda de ferias</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> </p> </td> <td style="width:272px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.719,80€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.147,04€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">183.866.84€</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) DISMINUCIÓN DE GASTOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 639px;" width="639"> <thead> <tr> <th scope="col" style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA PRESSUPOSTÀRIA</strong></span></p> </th> <th scope="col" style="width: 272px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESCRIPCIÓ</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓ ANTERIOR</strong></span></p> </th> <th scope="col" style="width: 69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DISMINUCIÓ</strong></span></p> </th> <th scope="col" style="width: 91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSIGNACIÓ DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11-91100</span></p> </td> <td style="width:272px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortitzación prestamo proveedores</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.142,04€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.142,04€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11-31000</span></p> </td> <td style="width:272px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intereses de prestamos</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.039,17€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.005,00€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.034,17€</span></p> </td> </tr> <tr> <td style="width:107px;"> <p align="center"> </p> </td> <td style="width:272px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">73.181,21€</span></p> </td> <td style="width:69px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.147,04€</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.034,17€</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;">Es Migran Gran, 22 de diciembre de 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong>EL ALCALDE</strong><br /> Pedro G. Moll Triay</span></span></p> ]] 2015-12-24 CAIB 49153 CAIB 2015-12-24 150 18331