2017-06-13 2017-06-15 es 2017-06-15 70 CAIB 6380 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprobada definitivamente por el Pleno en sesión de 8 de junio de 2017 la modificación presupuestaria 2/2017 por crédito extraordinario y suplemento y en cumplimiento de lo dispuesto en el artículo 169 del R.D.2 / 2.004 T.R. de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Partidas que incrementan:</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 621px;"> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C. P.</span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C.ECON.</span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTO</span></p> </th> <th scope="col" style="width: 194px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPORTE</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">132 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">226814</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS DIVERSOS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">151 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">600001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EXPROPIACIÓN ZONAS VERDES PUBLICAS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">151 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES EN INFRASTRUCTURAS </span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">151 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">600016</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES EN TERRENOS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">160 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">740002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">APORT. DE CAPITAL S.A. MUNICIPALES. ALCANTARILLADO</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">750.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">231 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">312 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">334 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623032</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES EN INSTALACIONES CULTURALES</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">336 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">210007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERVACIÓN DEL PATRIMONIO</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">337 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">340 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623029</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES EN INSTALACIONES DEPORTIVAS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MOBILIARIO URBANO Y PARQUES INFANTILES</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">432 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">450 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">454 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES EN CAMINOS VECINALES</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">454 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">740000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">APORT. DE CAPITAL S.A. MUNICIPALES. CARRETERAS Y CAMINOS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">500.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">216000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EQUIPAMIENTO PROCESO INFORMACION</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221070</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMINISTROS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">226834</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONVENIO FERROCAIB</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622027</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONES EN INSTALACIONES OFICIALES</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">932 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">227080</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C SERVICIO DE RECAUDACIÓN</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1621 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">449001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">APORT. S.A. MUNICIPALES. RECOGIDA DE RESIDUOS</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1622 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">449001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">APORT. S.A. MUNICIPALES. GESTIÓN DE BASURAS </span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">231 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ELEMENTOS DE TRANSPORTE</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">132 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ELEMENTOS DE TRANSPORTE</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">135 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ELEMENTOS DE TRANSPORTE</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.780,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">489001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBV ENTIDADES SIN ÁNIMO DE LUCRO</span></p> </td> <td style="width: 184px;"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">226831</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVIDADES BIBLIOTECA SANT LLORENÇ</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">226832</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVIDADES BIBLIOTECA SON CARRIÓ</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">226833</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVIDADES BIBLIOTECA SA COMA</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">231 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622010</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REHABILITACIÓN EDIFICIOS SERVICIOS SOCIALES</span></p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.000,00 </span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622012</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REHABILITACIÓN EDIFICIOS EDUCACIÓN</span></p> </td> <td style="width: 184px;"> <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> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td style="width: 184px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.316.780,00 </span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El importe íntegro de la modificación se financiará con remanente líquido de tesorería para gastos generales.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sant Llorenç des Cardassar, 8 de junio de 2017</span></p> <p style="text-align: center;"> </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;">Mateu Puigròs Sureda</span></p> ]] text/html ![CDATA[Aprobación definitiva de la modificación presupuestaria 2 de 2017 por crédito extraordinario y suplemento]] es 18417 CAIB 18416 595827