es 7154 581884 2016-06-23 CAIB CAIB 19233 CAIB ![CDATA[<p> En el BOIB núm. 68, de fecha 31 de mayo de 2016, se publicó el anuncio de aprobación inicial del expediente de modificación presupuestaria núm. 3/2016 del presupuesto del Ayuntamiento para el ejercicio 2016.</p> <p> Durante el plazo establecido no se han presentado reclamaciones ni sugerencias, en consecuencia ha quedado aprobado definitivamente y se hacen públicos los capítulos modificados.</p> <p> 1. AUMENTO DE GASTOS</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="209" width="680"> <colgroup> <col /> <col /> </colgroup> <colgroup> <col /> </colgroup> <colgroup> <col /> </colgroup> <colgroup> <col /> </colgroup> <colgroup> <col /> </colgroup> <tbody> <tr> <td colspan="2" rowspan="1" style="width: 98px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Partida presupuestaria</span></span></strong></p> </td> <td style="width: 106px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Consignación </span>actual</span></strong></p> </td> <td style="width: 102px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Aumento</span></span></strong></p> </td> <td colspan="1" style="width: 111px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;"><span style="color: black;">Consignación </span>definitiva</span></span></strong></p> </td> </tr> <tr> <td style="width: 73px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Código</span></span></strong></p> </td> <td style="width: 217px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripción</span></span></strong></p> </td> <td style="width: 106px; height: 12px; text-align: center;"> </td> <td style="width: 102px; height: 12px; text-align: center;"> </td> <td colspan="1" style="width: 111px; height: 12px; text-align: center;"> </td> </tr> <tr> <td style="width: 73px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">439-22701</span></p> </td> <td style="width: 217px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Seguridad de playas</span></span></p> </td> <td style="width: 106px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000€</span></p> </td> <td style="width: 102px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.891€</span></p> </td> <td style="width: 111px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.891€</span></p> </td> </tr> <tr> <td style="width: 73px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">150-22706</span></p> </td> <td style="width: 217px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos técnicos</span></p> </td> <td style="width: 106px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.890€</span></p> </td> <td style="width: 102px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.771,70€</span></p> </td> <td style="width: 111px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.661,70€</span></p> </td> </tr> <tr> <td style="width: 73px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">439-46110</span></p> </td> <td style="width: 217px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Al Cime: Limpieza de playas</span></span></p> </td> <td style="width: 106px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.500€</span></p> </td> <td style="width: 102px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">976,90€</span></p> </td> <td style="width: 111px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.476,90€</span></p> </td> </tr> <tr> <td style="width: 73px; height: 6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">432-22100</span></p> </td> <td style="width: 217px; height: 6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Suministro eléctrico -local de Santo Tomàs</span></span></p> </td> <td style="width: 106px; height: 6px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0€</span></p> </td> <td style="width: 102px; height: 6px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">360,40€</span></p> </td> <td style="width: 111px; height: 6px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">360,40€</span></p> </td> </tr> <tr> <td style="width: 73px; height: 12px;"> </td> <td style="width: 217px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width: 106px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.390€</span></p> </td> <td style="width: 102px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000€</span></p> </td> <td style="width: 111px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">129.390€</span></p> </td> </tr> </tbody> </table> <p> B) DISMINUCIÓN DE GASTOS</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="136" style="width: 679px;" width="675"> <colgroup> <col /> <col /> </colgroup> <colgroup> <col /> </colgroup> <colgroup> <col /> </colgroup> <colgroup> <col /> </colgroup> <tbody> <tr> <td colspan="2" rowspan="1" style="width: 308px; height: 11px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Partida presupuestaria</span></strong></p> </td> <td style="width: 105px; height: 11px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consignación <span style="font-family:times new roman,times,serif;font-size:10px;">anterior</span></span></strong></p> </td> <td style="width: 103px; height: 11px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Disminución</span></strong></p> </td> <td style="width: 112px; height: 11px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consignación <span style="font-family:times new roman,times,serif;font-size:10px;">definitiva</span></span></strong></p> </td> </tr> <tr> <td style="width: 71px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Partida Presupuestaria</span></strong></p> </td> <td style="width: 220px; height: 12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td style="width: 105px; height: 12px; text-align: center;"> </td> <td style="width: 103px; height: 12px; text-align: center;"> </td> <td style="width: 112px; height: 12px; text-align: center;"> </td> </tr> <tr> <td style="width: 71px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532-61001</span></p> </td> <td style="width: 220px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentación vía pública</span></p> </td> <td style="width: 105px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000€</span></p> </td> <td style="width: 103px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000€</span></p> </td> <td style="width: 112px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0€</span></p> </td> </tr> <tr> <td style="width: 71px; height: 12px;"> </td> <td style="width: 220px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width: 105px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000€</span></p> </td> <td style="width: 103px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000€</span></p> </td> <td style="width: 112px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0€</span></p> </td> </tr> </tbody> </table> <p> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p> <p style="text-align: center;"> Es Migjorn Gran, 20 de junio de 2016</p> <p style="text-align: center;"> <strong>EL ALCALDE</strong><br /> Pedro G. Moll Triay</p> ]] 80 2016-06-23 19233 text/html ![CDATA[Modificación de crédito 3/2016, por transferencia de crédito]] 2016-06-20 es