es 2019-10-19 CAIB text/html 2019-10-19 41979 627560 10255 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Puesto que no se han presentado alegaciones contra el expediente de modificación de créditos &nbsp;financiado con remanente de tesorería para gastos generales del Ayuntamiento, aprobado en sesión plenaria de dia 19-09-2019, éste se ha convertido en definitivo. En virtud de lo dispuesto en los arts. 171 i 177 del Texto refundido de la Ley reguladora de las Haciendas Locales, se transcribe su contenido: </span></p> <p><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" class="Table" style="border:undefined; width:505.5pt"> <tbody> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Aplicación</strong>-<strong>&nbsp;Presupuestaria</strong></span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.63700</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitación integral viario casco antiguo F-1</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.624,17</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33210.62711</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora accesibilidad a la Biblioteca</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.551,28</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.63710</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitación integral viario casco antiguo F-2</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">242.594,35</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13300.62100</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición finca para uso municipal</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.61900</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plazas, calles y caminos</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.33600.62200</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma edificio municipal</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.700,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.93300.62200</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificio Centro de día </span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">127.500,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23100.62400</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coche transporte usuarios Centro de día</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.15320.61910</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plazas, calles y caminos para el Plan financiero de 2018 de no disponibilidad</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">274.156,90</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.12100</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones complementarias</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.13200.16000</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuotas sociales</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.13100</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos personal laboral</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">77.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.15000</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complementos personal</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.92000.16000</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuotas sociales</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.000,00</span></p> </td> </tr> <tr> <td style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23100.13100</span></p> </td> <td style="width:400px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal laboral servicios sociales</span></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:554px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td style="width:112px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTAS EN CONCEPTO DE INGRESOS</span></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:507.75pt"> <tbody> <tr> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Concepto</span></strong></span></p> </td> <td style="width:388px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripción</span></strong></span></p> </td> <td style="width:156px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Euros</span></strong></span></p> </td> </tr> <tr> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">870.00</span></span></p> </td> <td style="width:388px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Remanente de tesorería para gastos generales</span></span></p> </td> <td style="width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.286.626,7</span></span></p> </td> </tr> <tr> <td style="width:122px"> <p> </p> </td> <td style="width:388px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL INGRESOS</span></strong></span></p> </td> <td style="width:156px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El resumen por capítulos se relaciona en los cuadros siguientes:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO DE GASTOS</span></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt inset; width:682px"> <tbody> <tr> <td rowspan="1" style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; CAPÍTULO</strong></span></p> </td> <td rowspan="1" style="width:181px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width:154px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignación inicial</strong></span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Increm/dism</strong></span></p> </td> <td style="width:144px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Consignación definitiva</strong></span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Gastos de personal</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.552.649,59</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.500,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.685.149,59</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Gastos corrientes en bienes y &nbsp;&nbsp;servicios</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.951.408,97</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.951.408,97</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Gastos financieros</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:144px"> <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 style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">415.915,94</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">415.915,94</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">696.903,62</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.154.126,70</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.851.030,32</span></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:144px"> <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 style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:144px"> <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 style="width:84px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.616.878,12</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.903.504,82</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO DE INGRESOS</span></strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:inset 1.0pt; width:510.0pt"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación inicial</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Increm/dism</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></strong></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">2.241.548,33</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">2.241.548,33</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">141.799,00</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">141.799,00</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">1.497.400,45</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">1.497.400,45</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">1.736.130,34</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">1.736.130,34</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">0,00</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">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">Alienación 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"><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">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">0,00</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">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> <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">1.286.626,7</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</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"><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">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">&nbsp;</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.616.878,12</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.626,7</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.903.504,82</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra este acuerdo puede interponerse directamente el recurso contencioso-administrativo en la forma y plazos regulados en la normativa de dicha jurisdicción.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 16 de octubre de 2019&nbsp;</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>El Alcalde -Presidente</strong></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">Nicolau Canyelles</span></p> ]] ![CDATA[Aprobación definitiva modificación créditos]] es 41980 2019-10-16 CAIB CAIB 40