![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con lo dispuesto en los artículos 112.3 de la Ley 7/85 i 169.3 del <span style="color: rgb(41, 37, 38);">Real Decreto Legislativo 2/2004, de 5 de marzo,</span> por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y una vez aprobado definitivamente el expediente de modificación de créditos 07/2018 del Presupuesto del Ayuntamiento de 2018 por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial, se publica el siguiente:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">RESUMEM&nbsp; POR CAPÍTULOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="672" width="675"> <tbody> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:165px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:88px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Inicial</span></strong></p> </td> <td style="width:79px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MC 08-2018</span></strong></p> </td> <td style="width:88px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></strong></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.875.619,20 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.875.619,20 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.100,00 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.100,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.753,68 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.753,68 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.086.776,14 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.086.776,14 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.300,00 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.300,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineación de inversiones reales</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width:79px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">121.246,17 €</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">121.246,17 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:50px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td style="width:165px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS</span></strong></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.812.430,02 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">121.246,17 €</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.933.676,19 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:50px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:165px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p> </p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:165px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:88px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Inicial</span></strong></p> </td> <td style="width:79px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MC 08-2018</span></strong></p> </td> <td style="width:88px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></strong></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.078,23 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.078,23 €</span></p> </td> </tr> <tr> <td style="width:50px;height:32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:165px;height:32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes y servicios</span></p> </td> <td nowrap="nowrap" style="width:88px;height:32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.818.379,96 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">113.035,60 €</span></p> </td> <td style="width:88px;height:32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.931.415,56 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.110,12 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.110,12 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.380,00 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.380,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de Contingencia</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">361.980,43 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.210,57 €</span></p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">370.191,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:50px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:165px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.501,28 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p> </p> </td> <td style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.501,28 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:50px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td style="width:165px;height:20px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS</span></strong></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.812.430,02 €</span></p> </td> <td nowrap="nowrap" style="width:79px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">121.246,17 €</span></p> </td> <td nowrap="nowrap" style="width:88px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.933.676,19 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra este acuerdo, que es definitivo en vía administrativa, solo se puede interponer el recurso contencioso administrativo delante del Juzgado del Contencioso Administrativo de Palma, en el plazo de dos meses, a partir del día siguiente al de la publicación de este anuncio en el Boletín Oficial de las Islas Baleares.</span></p> <p style="text-align: center;"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Algaida, 6 de julio de 2018</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Alcaldesa,</strong><br /> &nbsp;&nbsp; Maria Antonia Mulet Vich</span></p> ]] 23967 text/html 2018-07-10 7353 2018-07-10 2018-07-06 23967 611342 CAIB CAIB es es ![CDATA[Aprobación definitiva Modificación de Crédito 7/2018]] CAIB 30