CAIB ![CDATA[Aprobación definitiva expediente de modificación de crédito 2/2015]] 468 CAIB es 2016-01-12 CAIB 70 40 574868 2016-01-08 text/html es 2016-01-12 469 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Elevado a definitivo el acuerdo de aprobación inicial del expediente nº 2/2015, de modificaciones de crédito en el Presupuesto para 2015, por el presente, de conformidad con lo dispuesto en el artículo 169 del RDL 2/2004, de 5 de marzo, que aprueba los Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica la modificación aprobada:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Estado de Gastos</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Presupuesto de gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 488px;" width="488"> <thead> <tr> <th colspan="3" scope="col" style="width: 488px; height: 31px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Créditos extraordinarios para inversions 2015</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:119px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida presupuestaria</strong></span></p> </td> <td style="width:282px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </td> <td style="width:87px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </td> </tr> <tr> <td style="width:119px;height:28px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201 - 61900</span></p> </td> <td style="width:282px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aceras na Beltrana</span></p> </td> <td style="width:87px;height:28px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.219,69 €</span></p> </td> </tr> <tr> <td style="width:119px;height:24px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">160 - 62900</span></p> </td> <td style="width:282px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Red alcantarillado Can Perró</span></p> </td> <td style="width:87px;height:24px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.826,22 €</span></p> </td> </tr> <tr> <td style="width:119px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:282px;height:17px;"> <p> </p> </td> <td style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>57.045,91 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td colspan="3" style="width:583px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Obligaciones contenidas en la cuenta 413</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width:583px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Suplementos de credito</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida presupuestaria</strong></span></p> </td> <td style="width:361px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </td> <td style="width:108px;height:35px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">011-91300</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amortización de préstamos</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.193,99 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">79,50 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">161-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,46 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">162-22799</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos de tratamiento y recogida</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.239,97 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163-21001</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicio de limpieza de calles</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.015,95 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165-21000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparación, conservación iluminación</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.612,49 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-13100</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral Temporal</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.336,00 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-13000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral fijo, retribuciones básicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.084,76 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-13001</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral fijo, retribuciones complementarias</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78,76 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231-16000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad social</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">145,68 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">312-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònias</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">189,34 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71,39 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">47,19 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342-21201</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mantenimento y &nbsp;conservación piscina</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">776,00 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">441-46200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Convenio tarjeta ciudadana </span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">335,62 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452-21000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación y mantenimento</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.266,78 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452-22103</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustibles y carburantes</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.146,60 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452-22100</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía electrica</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">651,54 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912-10000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribuciones altos cargos</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.033,58 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">424,29 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-16000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Social</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.336,29 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-21300</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación y mantenimento maquinaria</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">188,76 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920-21200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación y mantenimento Casa Consistorial</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199,28 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78,99 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321-16000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad socialt Social</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">120,52 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201-22200</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones telefònicas</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38,53 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201-22000</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material ordinario</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.160,28 €</span></p> </td> </tr> <tr> <td style="width:114px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201-21400</span></p> </td> <td style="width:361px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparación vehiculos</span></p> </td> <td style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">956,40 €</span></p> </td> </tr> <tr> <td style="width:114px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:361px;height:26px;"> <p> </p> </td> <td style="width:108px;height:26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>63.822,94 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td colspan="3" style="width:583px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Creditos extraordinarios</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida presupuestaria</strong></span></p> </td> <td style="width:361px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </td> <td style="width:108px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </td> </tr> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">230-61100</span></p> </td> <td style="width:361px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisición Vivenda Lorenzo Ferrá</span></p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.380,00 €</span></p> </td> </tr> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1522-48000</span></p> </td> <td style="width:361px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención rehabilitación fachadas</span></p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.626,50 €</span></p> </td> </tr> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width:361px;height:19px;"> <p> </p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>42.006,50 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td style="width:114px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL OBLIGACIONES</strong></span></p> </td> <td style="width:361px;height:19px;"> <p> </p> </td> <td style="width:108px;height:19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>162875,35 €</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Estas partidas se financiaran con el remanente de tesoreria para gastos generales de acuerdo con el siguiente cuadro: </span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">INGRESOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <tbody> <tr> <td style="width:115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>P.presup.</strong></span></p> </td> <td style="width:372px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepto</strong></span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </td> </tr> <tr> <td style="width:115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width:372px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remanente de Tresoreria para gastos generales</span></p> </td> <td style="width:96px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">162875,35 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Puigpunyent a 8 de enero &nbsp;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 /> Gabriel Ferrà Martorell</span></p> ]]