CAIB 31516 text/html es 10703 ![CDATA[Aprobación definitiva de modificación de crédito 16/2017 por suplemento de crédito financiado con remanente de tesorería para gastos generales]] CAIB 31517 2017-09-30 600032 es 70 2017-09-28 2017-09-30 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo finalizado el periodo de exposición al público para poder examinar y presentar las oportunas reclamaciones al expediente de modificación de crédito 16/2017, dentro del presupuesto municipal del 2017, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión extraordinaria del día 31 de agosto de 2017 y teniendo en cuenta que durante el periodo del 5 al 26 de septiembre de 2017, según edicto insertado en el Boletín Oficial de las Illes Balears número 109, de fecha 05-09-2017 y en el tablón de anuncios de la Corporación, no se han presentado alegaciones en contra. El mencionado expediente queda elevado a definitivo tal y como establece el artículo 169 del RDL 2/2004 por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y se hace pública la modificación presupuestaria acordada:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">SUPLEMENTO DE CRÉDITO</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="575" width="676"> <tbody> <tr> <td style="width: 83px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">APL. PRESSUP</span></strong></p> </td> <td style="width: 290px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACION</span></strong></p> </td> <td style="width: 81px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C.INICIAL</span></strong></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENTO</span></strong></p> </td> <td style="width: 77px; height: 20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C.DEFINITVO</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 226 99</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS DIVERSOS POLICIA LOCAL</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.767,27</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.767,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">135 221 05</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRODUCTOS ALIMENTARIOS PROTECCIÓN CIVIL</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">177,30</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.177,30</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164 212 00</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CEMENTERIO</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.174,50</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.674,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170 625 00</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PAPELERAS Y CONTENEDORES</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.176,12</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.176,12</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 220 01</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBSCRIPCION PUBLICACIONES Y LIBROS BIBLIOTECAS</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.500,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">780,00</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.280,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334 226 09</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVIDADES CULTURALES</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">119,04</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.119,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 226 41</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FIESTAS CAN PICAFORT</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920,67</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.920,67</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 226 43</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FIESTAS SON SERRA</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">84,86</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.084,86</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341 226 09</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVIDADES DEPORTIVAS</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">973,22</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.973,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 212 01</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INSTALACIONES DEPORTIVAS SM</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.248,50</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.248,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432 226 02</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ORDENACIO I PROMOCIO TURISME</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.215,44</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.215,44</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4411 226 10</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONVENIO BUS-TREN</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.900,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.757,01</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.657,01</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 215 00</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MOBILIARIO Y UTENSILIOS OFICINA</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">505,78</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.505,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 220 01</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBSCRIPCIONES PUBLICACIONS Y LIBROS</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,08</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.300,08</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 221 07</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DISPENSADORES DE AGUA</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.678,94</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.678,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 226 03</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUBLICACIONES MEDIOS DE COMUNICACIÓN</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.500,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.633,50</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.133,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 227 99</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRABAJOS POR OTRAS EMPRESAS ASESORES</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.716,21</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155.716,21</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">929 226 99</span></p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTO DIVERSO ATNCIONES COMUINITARIAS OTROS</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.000,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120,67</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.120,67</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 290px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width: 81px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">399.400,00</span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.349,11</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">429.749,11</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">CONCEPTO INGRESOS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="71" width="678"> <tbody> <tr> <td style="width: 174px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">APLICACION PRESUPUESTARIA</span></strong></p> </td> <td nowrap="nowrap" style="width: 369px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></strong></p> </td> <td nowrap="nowrap" style="width:99px;height:30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">IMPORTE</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 16px; width: 174px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">870.00</span></p> </td> <td nowrap="nowrap" style="height: 16px; width: 369px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMANENTE DE TESORERIA PARA GASTOS GENERALES</span></p> </td> <td nowrap="nowrap" style="height:16px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.349,11 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Lo que se hace público en cumplimiento a la normativa vigente, significando que contra la aprobación definitiva, las personas legitimadas podrán interponer recurso contencioso administrativo ante la Sala Contencioso Administrativa del Tribunal Superior de Justicia de las Illes Balears, en el plazo de dos meses desde el día siguiente a la publicación de este anuncio.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Margalida, 27 de septiembre de&nbsp; 2017.</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde,</strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">P.D.F (Decreto núm. 1193 de fecha 02/12/2016, Primer Teniente de Alcalde, Martí&nbsp; A. Torres Valls)</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Monjo Estelrich</span></p> ]]