![CDATA[<p>​​​​​​​​​​​​​​<span style="font-family:&quot;Times New Roman&quot;,Times,serif">Puesto que no se han presentado alegaciones contra el expediente de modificación de créditos financiado con remanente de tesorería para gastos generales del Ayuntamiento, éste se ha convertido en definitivo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">En virtud de lo dispuesto en los arts. 171 y 177 del Texto Refundido de la Ley reguladora de las Haciendas Locales, se transcribe su contenido:</span></span></p> <p><strong>Altas en Aplicaciones&nbsp;de Gastos</strong></p> <table border="1" cellspacing="0" style="width:496px"> <tbody> <tr> <td colspan="2" style="width:149px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación Presupuestaria</span></strong></p> </td> <td style="width:232px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:106px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:149px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.13100</span></p> </td> <td style="width:232px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones personal laboral</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.555,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:149px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.22100</span></p> </td> <td style="width:232px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministros</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:149px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.62500 </span></p> </td> <td style="width:232px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reposición mobiliario</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:149px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.23110.63900</span></p> </td> <td style="width:232px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversión de reposición Residencia</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width:149px"> <p> </p> </td> <td style="width:232px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555,00</span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Altas en concepto de ingresos</span></strong></p> <table border="1" cellspacing="0" style="width:499px"> <tbody> <tr> <td style="width:149px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></strong></p> </td> <td style="width:228px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="width:149px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:228px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales</span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555,00</span></p> </td> </tr> <tr> <td style="width:149px"> <p> </p> </td> <td style="width:228px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;58.555,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%"><span style="color:black">El resumen por capítulos se relaciona en los cuadros siguientes:</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><strong><span style="line-height:107%"><span style="color:black">Presupuesto de Gastos:</span></span></strong></span></span></p> <table border="1" cellspacing="0" style="width:598px"> <tbody> <tr> <td style="width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos</span></strong></p> <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:171px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="width:103px"> <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 style="width:117px"> <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 style="width:126px"> <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 style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto de personal</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">516.472,52</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">3.555,00</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">520.027,52</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto corriente en bienes y&nbsp;servicios</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">181.975,55</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">196.975,55</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasto financiero</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200</span></p> </td> <td style="width:117px"> <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:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000</span></p> </td> <td style="width:117px"> <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:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</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</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</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</span></p> </td> <td style="width:117px"> <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:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</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</span></p> </td> <td style="width:117px"> <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:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">729.648,07</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555</span></p> </td> <td colspan="1" style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">788.203,07</span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Presupuesto de Ingresos</span></strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos</span></strong></p> <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:173px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="width:102px"> <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 style="width:118px"> <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 style="width:127px"> <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 style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> <td style="width:118px"> <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:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> <td style="width:118px"> <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:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,0</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">475.200,00</span></p> </td> <td style="width:118px"> <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:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">475.200,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.318,07</span></p> </td> <td style="width:118px"> <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:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.318,07</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,00</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación de inversiones reales</span></p> </td> <td style="width:102px"> <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:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:127px"> <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:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:102px"> <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:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:127px"> <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:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:102px"> <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:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555,00</span></p> </td> <td colspan="1" style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.555,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:102px"> <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:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="1" style="width:127px"> <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:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">729.648,07</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.555,00</span></p> </td> <td colspan="1" style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">773.203,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Contra este acuerdo se puede interponer directamente el recurso contencioso-administrativo en la forma y plazos regulados en la normativa de la citada jurisdicción.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Santa Maria del Camí, 19 de&nbsp;diciembre&nbsp;de 2019</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">El Alcalde-Presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Nicolau Canyelles</span></span></p> ]] text/html 50119 2019-12-19 12798 50120 2019-12-21 370 ![CDATA[Modificación definitiva créditos suplemento remanente tesorería]] CAIB CAIB es 2019-12-21 CAIB 630099 es