2016-12-10 es es CAIB text/html 13852 37701 CAIB ![CDATA[<p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">El Pleno de este Ayuntamiento, en sesión </span><em><span style="color: windowtext;">[ordinaria/extraordinaria]</span></em><span style="color: windowtext;"> celebrada el día 5 de diciembre de 2015 acordó la aprobación inicial de</span><span style="color: windowtext;">l expediente de modificación de créditos n.º 1/2016 del Presupuesto en vigor en la modalidad de crédito extraordinario, financiado mediante anulaciones o bajas de créditos de otras aplicaciones, con el siguiente resumen por capítulo</span></span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;<span style="font-family:times new roman,times,serif;font-size:12px;">BAIXES EN APLICACIÓ DE DESPESES</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 655px;" width="655"> <thead> <tr> <th scope="col" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grup Prog.</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ.</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 345px; height: 17px;"> <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: 131px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;IMPORT BAIXA </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12003</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOU POLICIA LOCAL</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL POLICIA LOCAL</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12003</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOU ARQUITECTE</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL ARQUITECTE</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RENTING AGRANADORA</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.750,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">31000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INTERESSOS RENTING AGRANADORA</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 150,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GENT GRAN (AIRE ACONDICIONAT)</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GESTIÓ ESCOLETA</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21201</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERV. I MANT. CASA DE CULTURA</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SERVEI GESTIÓ CASAL JOVES</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.300,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FESTES POPULARS</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.861,73 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MANTENIMENT I CONSERVACIÓ PISCINA</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 30.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERVACIÓ I MANTENIMENT POLIESPORTIU</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">60000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MILLORES POLIESPORTIU</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 42.200,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">60001</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUMP TRACK</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 20.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERVACIÓ I MANTENIMENT RECURSOS HIDRÀULICS</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENERGIA ELÈCTRICA RECURSOS HIDRÀULICS</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">452</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22103</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMBUSTIBLES RECURSOS HIDRÀULICS</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12003</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOU ADMINISTRATIVA COMPTABLE</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">23000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DIETES CÀRRECS ELECTES</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERVACIÓ I MANTENIMENT CASA CONSISTORIAL</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22603</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">JURÍDICS I CONTENCIOSOS</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.500,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ASSESSORIA LABORAL COMPTABLE</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MATERIAL ORDINARI INFRAEST. GRALS.</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLS EMPRESES EXTERNES INFRAEST. GRALS.</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 15.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 85px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21400</span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓ VEHÍCLES MANTENIMENT</span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00 € </span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 174px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL BAIXES</strong></span></p> </td> <td nowrap="nowrap" style="width: 345px; height: 17px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 131px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp; 234.761,73 € </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Esta modificación se financia con cargo a anulaciones o bajas de créditos de otras aplicaciones, en los siguientes términos:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;<span style="font-family:times new roman,times,serif;font-size:12px;">ALTES EN APLICACIÓ DE DESPESES</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 654px;" width="654"> <thead> <tr> <th scope="col" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grup Prog.</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ.</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 360px; height: 17px;"> <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: 126px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;IMPORT ALTA </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL (TREBALLADORES FAMILIARS)</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22707</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REDACCIO PROJECTES I ALTRES TREBALLS TÈCNICS&nbsp; URB.</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 25.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21000</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERV. I MANTENIMENT CLAVEGUERAM</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21000</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERV. I MANTENIMENT ABASTIMENT AIGUA POTABLE</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 75.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21001</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SERVEI NETEJA CARRERS</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62700</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DEUTE COMASA</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 57.288,13 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">170</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BENESTAR ANIMAL</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 10.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48900</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓ CAMPANES ESGLÉSIA</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.400,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48900</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PATRONAT DE CULTURA</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48900</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PATRONAT D'ESPORTS</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.000,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62000</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ VEHICLES ELÈCTRICS</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.073,60 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 79px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">933</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62200</span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIÓ MILLORA ESPAIS MUNICIPALS</span></p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 17.000,00 € </span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 163px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL ALTES</strong></span></p> </td> <td nowrap="nowrap" style="width: 360px; height: 17px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 126px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp; 234.761,73 € </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">Además, queda acreditado el cumplimiento de los requisitos que establece el artículo 37.2, apartados a) y b), del Real Decreto 500/1990, de 20 de abril, por el que se desarrolla el Capítulo I del Título VI de la Ley 39/1988, de 28 de diciembre, Reguladora de las Haciendas Locales, en materia de presupuestos, que son los siguientes:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">a) El carácter específico y determinado del gasto a realizar y la imposibilidad de demorarlo a ejercicios posteriores.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">b) La inexistencia en el estado de gastos del Presupuesto de crédito destinado a esa finalidad específica, que deberá verificarse en el nivel en que esté establecida la vinculación jurídica.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">Y en cumplimiento de lo dispuesto en el artículo 169.1 por remisión del 177.2 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto 2/2004, de 5 de marzo, se somete el expediente a exposición pública por el plazo</span><span style="color: windowtext;"> de quince días a contar desde el día siguiente de la inserción de este anuncio en el <em>Boletín Oficial</em> <em>de la Provincia,</em> para que los interesados puedan examinar el expediente y presentar las reclamaciones que estimen oportunas.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Durante dicho plazo podrá ser examinado por cualquier interesado en las dependencias municipales para que se formulen las alegaciones que se estimen pertinentes. Asimismo, estará a disposición de los interesados en la sede electrónica de este Ayuntamiento <em>https://</em><span style="color: rgb(0, 102, 33);">www.ajpuigpunyent.net</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Si transcurrido dicho plazo no se hubiesen presentado alegaciones, se considerará aprobado definitivamente dicho Acuerdo.</span></p> <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 5 de diciembre de 2016</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;">Gabriel Ferrà Martorell</span></p> ]] 410 2016-12-07 2016-12-10 ![CDATA[aprobación expediente de modificación de crédito 1/2016]] 37700 CAIB 588531