50 2018-08-07 27073 ![CDATA[<p> Visto que de conformidad con lo dispuesto en los artículos 169 a 171 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, no se ha presentado reclamación contra el acuerdo del Pleno del Ayuntamiento de día 5 de julio de 2018, publicado en el BOIB núm. 85 de 10 de julio de 2018, por el cual se aprueba inicialmente la modificación de crédito 12/2018, se entiende el mismo elevado a definitivo.&nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="576" width="666"> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Inicial</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MC 12-2018</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.875.619,20 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.875.619,20 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.100,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.100,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.753,68 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.753,68 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.086.776,14 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.086.776,14 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.300,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.300,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineación de inversiones reales</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.812.430,02 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.890.999,19 €</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Inicial</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MC 12-2018</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.078,23 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359.078,23 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <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"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.818.379,96 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.818.379,96 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.110,12 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.110,12 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.380,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.380,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de Contingencia</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">361.980,43 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">361.980,43 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.501,28 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">149.070,45 €</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.812.430,02 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.569,17 €</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.890.999,19 €</span></p> </td> </tr> </tbody> </table> <p> Contra este acuerdo, que es definitivo en vía administrativa, únicamente puede interponerse recurso contencioso administrativo ante el Juzgado 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.</p> <p> </p> <p style="text-align: center;"> Algaida, (Fecha de la firma: 2 de agosto de 2018</p> <p style="text-align: center;"> &nbsp;María Antonia Mulet Vich)</p> ]] text/html 2018-08-03 CAIB CAIB CAIB 8242 ![CDATA[Aprobación definitiva del expediente de modificación de créditos 12/2018 en la modalidad de suplemento de crédito]] 612225 27073 es 2018-08-07 es