6261 es 2019-06-27 CAIB 2019-06-24 text/html 30254 20 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiendo finalizado el plazo de exposición pública de la modificación de crédito 12/2019, por crédito extraordinario y suplemento de crédito financiado con bajas de otras aplicaciones, aprobada inicialmente por el Ayuntamiento en Pleno en sesión del día 30 de mayo de 2019, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este se eleva a definitivo y en cumplimiento de lo que dispone el artículo 169 del Real decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la ley reguladora de las haciendas locales, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Crédito extraordinario y Suplemento de crédito financiado con baja</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Bajas en aplicaciones de Gastos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:-0.75pt; width:682px"> <tbody> <tr> <td style="width:85.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:white">_</span></span><strong><span style="line-height:120%"><span style="color:black">Partida</span></span></strong></span></span></p> </td> <td style="width:247px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Descripción</span></span></strong></span></span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Crédito inicial</span></span></strong></span></span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Importe modificación (€)</span></span></strong></span></span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Crédito definitivo (€)</span></span></strong></span></span></p> </td> </tr> <tr> <td style="width:85.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.920.50001</span></span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administración general. Pago de carrera profesional.</span></span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340.000,00</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">340.000,00</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="width:85.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">000.943.41300</span></span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias a otras entidades locales. Transferencia corriente Escola de Música Antoni Torrandell.</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.968,35</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">216.968,35</span></span></p> </td> </tr> <tr> <td style="width:85.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.931.22708 </span></p> </td> <td style="width:247px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Política económica y fiscal. Servicios de recaudación a favor de la entidad.</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">440.000,00</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.164,91</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">408.835,09</span></p> </td> </tr> <tr> <td style="width:85.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="width:247px"> <p> </p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.076.968,35</strong></span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>451.164,91</strong></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>625.803,44</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Altas en aplicaciones de gastos</span> </strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:-1pt; width:679px"> <thead> <tr> <th scope="col" style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Partida</span></strong></span></p> </th> <th scope="col" style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripción</span></strong></span></p> </th> <th scope="col" style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crédito inicial</span></strong></span></p> </th> <th scope="col" style="width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Importe modificación (€)</span></strong></span></p> </th> <th scope="col" style="width:101px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crédito definitivo (€)</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.132.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y orden público. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">126.923,81</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">126.923,81</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.132.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y orden pùblico. Seguridad social</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">681.254,98</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.916,25</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">727.171,23</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.133.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenación del tráfico y el estacionamiento. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.900,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.900,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.133.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenación del tráfivo y el estacionamiento. Seguridad Social</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.018,61</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.336,50</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.355,11</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.151.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión y ejecución y disciplina urbanística.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32.900,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.900,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.151.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo: Planeamiento, gestión y ejecución y disciplina urbanística.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">189.251,11</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.324,90</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.576,01</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.161.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abastecimiento domiciliario de agua potable. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.200,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.200,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.161.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abastecimiento domiciliario de agua potable. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.290,78</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.367,20</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.657,98</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.164.12101</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cementerio y servicios funerarios. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.100,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.100,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.164.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cementerio y servicios funerarios. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.120,69</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.496,60</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.617,29</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.165.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado público. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.165.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado público. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.105,13</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.464,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.569,13</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.171.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parques y jardines. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.100,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.100,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.171.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parques y jardines. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92.728,73</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.794,60</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">97.523,33</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.2311.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acción social. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.400,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.400,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.2311.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acción social. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137.978,18</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.751,30</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.729,48</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.241.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment de la ocupación. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.000,00</span></span></p> </td> <td style="width:101px"> <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 style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.241.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fomento de la ocupación Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.746,14</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">946,50</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.692,64</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.320.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educación. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.200,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.200,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.320.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educación. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.911,27</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.593,40</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.504,67</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.330.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.800,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.800,00</span></p> </td> </tr> <tr> <td style="height:20.3pt; width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.330.16000</span></p> </td> <td style="height:20.3pt; width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura. Seguridad social.</span></p> </td> <td style="height:20.3pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.824,03</span></p> </td> <td style="height:20.3pt; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.269,60</span></span></p> </td> <td style="height:20.3pt; width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.093,63</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.3321.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecas públicas. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.400,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.400,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.3321.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecas públicas. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.497,77</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.603,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.100,77</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.341.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fomento del deporte. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.800,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.341.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fomento del deporte. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.038,82</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.514,40</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.553,22</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.342.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas. Complemento de carrera profesional. </span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.200,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.200,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.342.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.186,72</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.171,20</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.357,92</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.430.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comercio, turismo y pequeñas y medianas empresas. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.430.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comercio, turismo y pequeñas y medianas empresas . Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.073,79</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">220,85</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.294,64</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.450.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general de infraestructuras. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.000,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.450.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general de infraestructuras. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">124.796,95</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.758,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">129.554,95</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.920.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">47.000,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.920.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">143.744,18</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.149,10</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">156.893,28</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.931.12102</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración financiera. Complemento de carrera profesional.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34.100,00</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.100,00</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">000.931.16000</span></p> </td> <td style="width:279px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración financiera. Seguridad social.</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">209.799,51</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.763,70</span></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">218.563,21</span></p> </td> </tr> <tr> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="width:279px"> <p> </p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.972.367,39</strong></span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">452.164,91</span></strong></span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.424.532,30</span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Inca a 24 de junio de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Alcalde-Presidente</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Virgilio Moreno Sarrió</span></p> ]] 2019-06-27 30255 ![CDATA[Aprobación de la modificación de crédito número 12/2019 con la modalidad de crédito extraordinario y suplemento de crédito financiado con baja de otras aplicaciones]] es 623572 CAIB